- Merck & Co. (Rahway, NJ)
- …and Information Technology auditing, focused on internal control reviews around IT SOX , IT General Controls , IT application controls (ITACs), ... SOX testing with the identification and documentation of IT SOX Controls in coordination...on organizational risks, and track mandatory annual training for IT SOX control owners. Formalize… more
- Eisai, Inc (Nutley, NJ)
- …changes in a controlled environment to comply internal policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity ... evolving regulatory requirements, user needs and business and functional requirements. Lead the development, support and rollout of relevant technologies and… more
- Eisai, Inc (Nutley, NJ)
- …computer system validation, 21 CFR Part 11 and GxP policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity employer ... evolving regulatory requirements, user needs and business and functional requirements. Lead the development, support and rollout of relevant technologies and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Costing and Quality Inspection attributes. This role will partner with the IT team and collaborate in the design-implementation of Legend's Master Data Management ... Manufacturing network.Your role will involve collaborating with cross-functional business teams, IT and SAP Integration partners to define and optimize business… more
- Kyndryl (New York, NY)
- …more equitable, inclusive world for our employees, our customers and our communities. **The Role** Lead , SOX IT Controls , will direct activities and ... the execution of SOX IT controls . The role will work with a control...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Topgolf (Dallas, TX)
- …initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned applications). ... be focused on continuing to refine a program of SOX internal controls that will drive consistency...on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control… 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, ... to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support… more
- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Merck (West Point, PA)
- …and Information Technology auditing, focused on internal control reviews around IT SOX , IT General Controls , IT application controls (ITACs), ... SOX testing with the identification and documentation of IT SOX Controls in coordination...on organizational risks, and track mandatory annual training for IT SOX control owners. +… more
- AutoZone, Inc. (Memphis, TN)
- …to identify key initiatives and changes in the business environment. + Lead SOX IT general controls and security testing and application testing. + ... IT audit activities with external auditors, and manage IT general controls and SOX ...of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and… more
- The Cigna Group (Denver, CO)
- …including experience with automated business process controls and IT dependent controls , is a plus + Experience with SOX and audit tools, MS Project ... and project manage the US Employer and Corporate area SOX controls and key enterprise automated business...control population for testing, including new and updated controls as a result of changes in the environment,… more
- Robert Half Management Resources (Fort Washington, PA)
- …Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and ... Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and testing for internal control...IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training… more
- Bentley Systems (Exton, PA)
- …the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + Lead the execution and ... join our team and help us ensure compliance with IT SOX Controls and other...identify and remediate any gaps or deficiencies in the IT control environment. Support management's annual assessment… more
- Sony Pictures Entertainment (Culver City, CA)
- …How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... to foster a culture of continuous improvement around internal control procedures, audit efficiencies, and process optimization. + Develop...to SOX system implementations to ensure appropriate IT controls are designed and in place… more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... scoping and providing expertise on business process and IT risks and controls assessments. This job...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… more
- Charles Schwab (Lone Tree, CO)
- …Technology, or Finance required + Two or more years of related work experience in IT controls -based testing required with SOX and Big 4 public accounting ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls… more
- Aveanna (Atlanta, GA)
- …+ SOX Compliance: Lead the design, implementation, and maintenance of SOX controls specific to the Workday HCM system. Collaborate with internal audit, ... compliance, and IT teams to ensure adherence to regulatory standards and...plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies,… more
- Kyndryl (Tallahassee, FL)
- …compliance with Sarbanes-Oxley 404 requirements. **Responsibilities of this role include** : + Lead the SOX controls testing program including, but not ... will be responsible for leading the testing of the SOX internal controls and day-to-day operations to...to planning, defining and reviewing testing procedures, and identifying control gaps + Provide support and guidance to … more
- 3M (IN)
- …or demonstrated competence; + Experience with PeopleSoft, SAP and their application configuration control testing; + Strong IT SOX & audit experience, ... Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other...+ Knowledge and skills in testing SAP configuration (application) controls + Evaluate IT General Control… more
