- 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
- Kyndryl (New York, NY)
- …more equitable, inclusive world for our employees, 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...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Amazon (Seattle, WA)
- …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
- Charles Schwab (Lone Tree, CO)
- …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 direct reports. ... 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
- The Cigna Group (Bloomfield, CT)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and...(Model Audit Rule related to statutory reporting) programs + Lead and/or support special projects and SOX … more
- Elevance Health (Columbus, OH)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor, Senior - SOX & SOC1 **Job Description:** **Internal Auditor, Senior ** ... major office (pulse point) is required. The **Internal Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments,… more
- Kyndryl (Tallahassee, FL)
- …compliance with Sarbanes-Oxley 404 requirements. **Responsibilities of this role include** : + Lead the SOX controls testing program including, but not limited ... employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit...to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee + Coordinate and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …essential functions of the position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience with Oracle ... the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal… 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
- Cardinal Health (Columbus, OH)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as… more
- House of Blues (Beverly Hills, CA)
- …regulatory requirements. + Lead the planning, scoping, and execution of IT SOX audits, including risk assessment, control testing, and documentation review. ... ROLE WILL DO + Develop and execute a comprehensive IT SOX compliance strategy in alignment with...+ Prepare and present regular reports and updates to senior management and the board of Managers on the… more
- Eaton Corporation (Galesburg, MI)
- Eaton's Corporate Sector is hiring a Senior Manager IT SAP Security in any of our IT Hub locations in the US. Relocation is not offered for this position _._ ... requires 25 _%_ travel. **What you'll do:** As the Senior Manager IT SAP Security you will...an ECC instance. You will report to the VP, IT - Order-to-Remittance & ERP Platforms and lead… more
- LinkedIn (Sunnyvale, CA)
- …Information Systems) or MBA* 7+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or equivalent* Excellent grasp of risk ... in the lives of millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our dynamic Engineering… more
- Bridgestone Americas (TN)
- …play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Senior IT Auditor to join our team in Bridgestone Internal Audit. ... learn, and with a constructive and independent attitude. The Senior IT Auditor is responsible for executing...and recommend corrective and preventative actions. In addition, the Lead IT Auditor will assist in testing… more
- Entergy (New Orleans, LA)
- …and business terms, with a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for Senior Management + ... and create Power BI Dashboards + Participate in and lead risk assessments to identify risks and opportunities designed...actions for deficiencies. + Perform and review testing of SOX controls to assess internal controls over financial reporting… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT… more
- Gap Inc. (San Francisco, CA)
- …and Business. **What You'll Do** ** IT Operational Audits:** + Plan, execute, and lead IT operational audits either using internal resources or engage with a ... best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the ...address any audit findingsemediation. **Leadership and Stakeholder Management:** + Lead a team of IT auditors, providing… more
- CIBC (Atlanta, GA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Danaher Corporation (Raleigh, NC)
- …layers of SAP and accompanying models to support integration. + Entrusted to take a lead role on enhancements, as well as participate as a core team member on large ... great solutions, being part of a winning team). May lead functional teams or projects with moderate resource requirements,...+ Bachelor's degree preferably in a science, engineering or IT related field, or equivalent level of experience required… more