- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Kyndryl (Annapolis, MD)
- …the Kyndryl business, processes and associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these to the ... team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO,...personnel changes and acquisitions and provide input to the IT SOX Compliance Director.Maintain up… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business...cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and… more
- The Cigna Group (Bloomfield, CT)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley...CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1… 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...focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description:...junior auditors and colleagues in the SOX compliance program + Collaborate with IT and ... Forward Air is seeking a Senior SOX Internal Auditor to play a...& Duties: + Support the execution of the company's SOX compliance program, ensuring adherence to … more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and ... processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and...to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- VF Corporation (Raleigh, NC)
- …and impacts to overall SOX audit + 5+ years of experience in IT Audit, IT SOX Compliance , or IT SOX Consulting including experience with ... creating the position of Team Lead, SOX Compliance , which will report into the Senior ...IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...with enterprise initiatives and projects + Assist with ad-hoc compliance and control requests as they arise **POSITION QUALIFICATIONS**… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- Intuit (Mountain View, CA)
- …stakeholders.. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- Truist (Charlotte, NC)
- …+ 8 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation ... to ensure that key controls, applications, models, vendors, and IT dependencies are identified. + Partner with other stakeholders...+ Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with… 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 ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and...transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line of defense ... supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … 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...+ Minimum three years of information technology auditing or compliance including SOX compliance +… more