- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … 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 ... experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance....& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Amazon (Nashville, TN)
- …Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We ... are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal… 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 and will...focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Intuit (Mountain View, CA)
- …gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting of the ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance...processes more efficient, effective, and/or reduce cycle time for SOX compliance. + Lead the annual and… 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, ... possible critical issues to senior management within IT . + Guide the SOX planning, scoping...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...technical, operational, risk management, business, and organizational challenges. + Lead highly complex and visible projects with notable risk… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… 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 it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of Work… 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...and execution of process self-checks and audits within the IT department + Lead oversight and management… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will ... on an ad hoc basis. + Participate in or lead quarter-end and year-end assessment of the control environment,...assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and… more
- TD Bank (Mount Laurel, NJ)
- …performing ICFR controls scoping and providing expertise on business process and IT risks and controls assessments. This job also requires establishing strong ... (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Carter's/OshKosh (Atlanta, GA)
- …stakeholders, internal audit team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides...on other ad hoc projects, investigations, etc. upon request ** Lead SOX testing and coordination with PwC… more
- Walmart (Bentonville, AR)
- …of the company's global IT risk profile. **What you'll do:** + Lead the SOX ITGC compliance reviews across Walmart's global business areas, focusing ... Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk...& Compliance team, plays a pivotal role in ensuring SOX IT General Control (ITGC) compliance. This… more
- Carter's/OshKosh (Atlanta, GA)
- …in a hybrid work environment (3 days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop, own, and plan ... the Business Process SOX Compliance testing program and timeline, coordinating with the...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Stryker (Portage, MI)
- …professionals who create a track record of success. **What you will do** + Lead SOX scoping annually, to identify the areas of focus (processes, entities, ... Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead ...and IT systems) for SOX assessment activities. +… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)**... lead a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role will ... and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and...eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and ... groups as it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine necessary/applicable modifications +… more