- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... awareness across the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of… more
- CVS Health (Cumberland, RI)
- …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA)… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of Internal Audit , you ... + A Bachelor's Degree in Finance or Accounting. + 7+ years of Audit / SOX experience, with knowledge of: + COSO framework + Sarbanes-Oxley regulations + PCAOB… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum Midpoint… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced ... Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote role offering flexibility while being part of a dynamic team that… more
- VF Corporation (Raleigh, NC)
- …Controls, design of controls, control operations, SOX deficiency management and impacts to overall SOX audit + 5+ years of experience in IT Audit , IT ... IT audit progress + Collaborate with Global Internal Controls and SOX Coordinators on the annual Audit scope and planning + Oversee the annual DT SOX … more
- ADP (Norfolk, VA)
- …new processes, people, and cultures. + Actively volunteer for and participate in non- SOX audit projects. + Proficiency in Microsoft Suite (Excel, PowerPoint, and ... belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of… more
- TEKsystems (New Brighton, MN)
- …other relevant financial reporting standards. * Prepare and assist in the annual SOX audit , providing necessary documentation and coordinating with auditors. * ... Description SOX and Compliance Leader Our client is a...reporting Qualifications * Bachelor's degree in Management Information Systems, Audit or Finance, Computer Science, or related field. *… more
- Randstad US (Boston, MA)
- …and raise testing exception to the managers for further issue management creation Skills + SOX + Audit + Testing + Control Tester (3 years of experience is ... internal auditor sox controls. + boston , massachusetts + posted...8 AM - 5 PM education: Bachelors Responsibilities * Audit , test and document operating effectiveness of the assigned… more
- 3M (IN)
- …discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; + Demonstrated understanding ... and operational effectiveness of IT general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... Director on Corporate Functions and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation, you will work closely… more
- RTX Corporation (Raleigh, NC)
- …gate reviews for the area of assurance of internal controls. + Monitor and track SOX IT audit activity across all of RTX Corp and Enterprise Services, internal, ... management role, or experience in IT regulatory compliance, IT audit , or IT governance, including SOX compliance...compliance, IT audit , or IT governance, including SOX compliance experience. Experience in design and evaluation of… more
- Insight Global (San Diego, CA)
- …remediation -Ensure testing is completed effectively and efficiently -Maintain the company's SOX compliance application -Conduct thorough and detailed audit of ... other relevant degree -5+ years relevant work experience in SOX compliance, internal or external audit , preferably...experience in SOX compliance, internal or external audit , preferably in public accounting -Experience conducting SOX… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to ... and external), document IT General Control procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation for… more
- HP Inc. (Sacramento, CA)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the design and operating ... improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments and related testing of… more
- Needham Bank (Wellesley, MA)
- … SOX Analyst will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring business line risk assessments, ... collecting and analyzing key risk indicators, performing internal audit / SOX control testing, and developing actionable management reporting. In short, the role… more