- 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 ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT … more
- 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
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up to three ... Information Technology required + Five or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl ... SOX IT compliance program. The role will work... SOX IT compliance program. The role will work across various applications,...will have experience as a SOX auditor, IT risk consultant, or IT compliance… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP 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
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping)… more
- New York Times (New York, NY)
- …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. ... framework and processes to identify risks + Work with IT to develop plans to assess and test multiple...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Plante Moran (Chicago, IL)
- Cyber SOX / IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX ,… more
- PennyMac (Westlake Village, CA)
- …and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst** , you will assist in defining, ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- ADP (Roseland, NJ)
- **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
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager, SOX Compliance is a pro-active hands on leader and ... The position will have strong knowledge of US GAAP, SOX compliance , finance/accounting systems and risk management....controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Kyndryl (Tallahassee, FL)
- …inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be ... to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee + Coordinate and...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… 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
- Amazon (Seattle, WA)
- Description Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) ... (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, process improvements, and other enterprise … more
- Xcel Energy (Minneapolis, MN)
- …just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- Molina Healthcare (Georgetown, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... as well as control design; especially in the business (Non- IT ) areas to strengthen the overall corporate Governance and...support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with… more
- Allied Universal (Conshohocken, PA)
- …Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more