- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** + Collaborate and… more
- US Bank (Minneapolis, MN)
- …Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… more
- NBC Universal (New York, NY)
- …re-engineering, requirements analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support ... with MVPDs and OVDs in the US, Canada, and the Caribbean.The Director , Business Solutions, Content Distribution will oversee the strategic alignment between Content… more
- Intuit (Mountain View, CA)
- …Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX ... audit services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred. + 2+ years in a… more
- Intuit (San Diego, CA)
- …possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team ... finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely… more
- Kyndryl (Annapolis, MD)
- …personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal Audit and IT SOX ... member of our team, you'll report to the Associate Director , IT SOX and will be responsible...Minimum of 5 years of progressive external and/or internal audit experience in an organization of appropriate scale and… 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...audit ) using quantitative and qualitative factors to determine SOX severity classification as per defined methodology and materiality… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
- New York Times (New York, NY)
- …We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. You ... financial reporting, and you will report directly to the Director , Corporate Compliance. This role can be based in...of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Compass Group, North America (Charlotte, NC)
- … experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The ... to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte,...work papers, etc.) * Recent (past 5 years) US SOX experience strongly preferred. * Familiarity with the UK… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, ... programs. Requirements 2+ years (Senior Consultant) or 9+ years (Associate Director ) in technology audit /risk/consulting for Financial Services industry.… more
- Insight Global (Atlanta, GA)
- Job Description Responsible for the oversight of the internal audit department including establishing the functions mission and helping ensure that established ... are designed and functioning effectively. This position will oversee the company SOX compliance program including periodic reporting to management and the Audit… more
- Carter's/OshKosh (Atlanta, GA)
- …completed on time and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills,… more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within... compliance and remediation execution + Deep understanding of SOX , GLBA, NYDFS, FFIEC, NIST regulations as it pertains… more
- Vivint (Lehi, UT)
- … SOX approach. The Internal Audit Manager will also assist the Internal Audit Director with the review over the execution of operational audits and the ... Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX compliance efforts....experience is a plus REPORTING RELATIONSHIP: + Reports to Director of Internal Audit WORKING CONDITIONS: +… more
- AbbVie (North Chicago, IL)
- … SOX scope and propose related approaches (during annual scoping and ongoing). + Coordinate SOX audit testing, audit requirements and SOX controls ... Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX ...Commercial, Operations, and R&D. + Stay current on developing audit regulatory standards and controls technology to provide subject… more
- Manulife (Boston, MA)
- …Have adequate understanding of risks being handled by the unit being audited and support the Audit Director to develop audit scope and audit programs to ... to audit methodology, project management and technical audit expertise. Reporting to the Director , ...audit , embrace and use data analytics to enhance audit coverage and efficiency. + Lead various SOX… more
- NRG Energy, Inc. (Princeton, NJ)
- …audits, administration of the department audit management system, and development of audit staff. Under direction of the Director , provide an independent and ... for execution of assigned IT SOX testing, IT operational... audit plan, including all phases of the audit lifecycle. + Assist the Director in management,… more
- Vivint (Princeton, NJ)
- …audits, administration of the department audit management system, and development of audit staff. Under the direction of the Director , provide an independent ... for execution of assigned IT SOX testing, IT operational... audit plan, including all phases of the audit lifecycle. + Assist the Director in the… more