- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the AIC, ... execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in… more
- Amentum (Chantilly, VA)
- …society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the overall ... direction and administration of the company's internal controls and execution of the SOX ...controls and to maintain current and accurate process and internal control information. Serve as a technical… more
- American Express (New York, NY)
- … SOX Assessment will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and Disclosure ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a...certification of the CEO/CFO on the effectiveness of the Internal Control Environment. + Expand the integration… more
- Kyndryl (Tallahassee, FL)
- …the VP, Audit and will be responsible for leading the testing of the SOX internal controls and day-to-day operations to ensure compliance with Sarbanes-Oxley 404 ... has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will...International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts… more
- Intuit (Mountain View, CA)
- … control identification (manual and automated), design and implementation of internal control requirements over new business processes, and testing for ... and system implementations. This role will report to the Director of SOX Compliance and Program Management...plans that address significant financial reporting risks and execute internal control tests of design and operating… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate… more
- Confluent (Columbus, OH)
- …contact between our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the ... Kyndryl SOX IT compliance program. The role will work across... IT controls. The role will work with a control family leader to provide consistent reporting on … more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner... Audit, External Audit or role involving review of internal risk and control processes (Preferred) +… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior… 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 ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… more
- New York Times (New York, NY)
- … testing scope following SEC and PCAOB guidelines + Maintain an understanding of our internal control framework and processes to identify risks + Work with IT to ... financial reporting, and you will report directly to the Director , Corporate Compliance. This role can be based in...SOX Compliance software + Interface with external and internal auditors on an ongoing basis + Report on… more
- AbbVie (North Chicago, IL)
- …to maintain knowledge of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to ... in the management and resolution of issues; review of internal control deficiencies; providing guidance for the...Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX … more
- Lumen (Herndon, VA)
- …and indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to ... the world and shape the future. **The Role** The Director of Program Control for Lumen Public...and cash application activities with corporate support units. The Director is accountable for complying with SOX … more
- Walmart (Bentonville, AR)
- …and knowledge sharing, and provide support and guidance. Take the lead in conducting internal evaluations of SOX systems to evaluate their design and operational ... to stakeholders. **What you'll bring:** Strong knowledge and experience in developing IT SOX strategies, including defining control frameworks, and SOX audit… more
- Xerox (Cary, NC)
- …the effectiveness of internal IT controls, including those resulting from Sarbanes-Oxley ( SOX ) and shall work closely with internal and external audit teams, ... Director , Risk & IT Compliance **General Information** Press...its effectiveness. Supports IT activities associated with the annual SOX testing and management of internal and… more
- Truist (Charlotte, NC)
- …**Preferred Qualifications:** + Understand multiple approaches to regulatory compliance and control effectiveness design + Deep understanding of SOX , GLBA, ... of the regulations for IAM and PAM requirements for SOX , GLBA, NYDFS, FFIEC, NIST accordingly + Ability to...+ 15 years' technical experience working in the GRC control function + 10 years' experience as a manager… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role ... in maintaining a strong and consistent control environment through a joint accountability model that aligns...and the ACL calculation + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit… more
- Truist (Charlotte, NC)
- …governance and compliance strategy on time and within budget: + Engage directly with internal and external auditors as well as liaise with IAM and PAM control ... and metric reporting for IAM and PAM + Review control designs and effectiveness for compliance + Review existing...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
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