- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... IT SOX Audit will support our SOX Compliance program within the Finance Organization and will...focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Intuit (Mountain View, CA)
- …gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting of the ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance...processes more efficient, effective, and/or reduce cycle time for SOX compliance. + Lead the annual and… more
- VF Corporation (Raleigh, NC)
- … SOX Compliance program, we are creating the position of Team Lead , SOX Compliance, which will report into the Senior Manager, SOX Compliance. This ... do?** A day in the life of a Team Lead , SOX Compliance at VF looks a...IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates… more
- Intuit (Mountain View, CA)
- …As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, ... possible critical issues to senior management within IT . + Guide the SOX planning, scoping...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...control owners, issue owners and Governance Control Officers. + Lead highly complex and high visibility projects with elevated… more
- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...technical, operational, risk management, business, and organizational challenges. + Lead highly complex and visible projects with notable risk… more
- CVS Health (Cumberland, RI)
- …will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will be a key member of the Technology ... transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's ... SOX program, as well as managing Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of Work… more
- Pilot Company (Knoxville, TN)
- …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX ... not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX...and execution of process self-checks and audits within the IT department + Lead oversight and management… more
- CIBC (Chicago, IL)
- …US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the ... reporting controls. Recommend changes on internal controls to control owners and lead business units to take timely and appropriate remedial actions on their… more
- Carter's/OshKosh (Atlanta, GA)
- …stakeholders, internal audit team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides...on other ad hoc projects, investigations, etc. upon request ** Lead SOX testing and coordination with PwC… more
- Eaton Corporation (Galesburg, MI)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global… more
- Zebra Technologies (Lincolnshire, IL)
- …value-driven audits focused on IT , cyber-security, and product security risks; SOX IT general control assessments; SOX application control assessments; ... customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to...+ 10+ years of professional work experience in a lead public accounting /consulting firm (focused on IT… more
- Camping World (Lincolnshire, IL)
- We are seeking a skilled and motivated IT senior Manager to join our team to oversee the technology platforms and applications that support the company's ... financial and accounting operations. This role will lead a team responsible for the design, implementation, and...finance systems are compliant with industry regulations such as SOX , etc. as well as internal IT … more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Brunswick (Mettawa, IL)
- …leading Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ongoing ... work and a distinct ability to deliver.** Essential Functions: + Conduct and/or support IT Compliance audits and assessments, including ITGC SOX , NIST CSF 2.0,… more
- GE Appliances, a Haier company (Louisville, KY)
- …in IT sourcing and vendor management at GE Appliances. We're seeking a Senior Commodity Buyer, IT to lead cost strategies, vendor relationships, and ... sourcing strategy and ensuring high performance across vendor partnerships. **Position** Senior Commodity Buyer, IT **Location** USA, Louisville, KY **How… more
- Carter's/OshKosh (Atlanta, GA)
- …in a hybrid work environment (3 days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop, own, and plan ... the Business Process SOX Compliance testing program and timeline, coordinating with the...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more