• Senior SOX Auditor

    ADP (Roseland, NJ)
    …with a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... **ADP is hiring a Senior SOX Auditor.** + _Are you...controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
    ADP (09/14/24)
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  • Senior SOX Auditor

    AAA Northern California, Nevada & Utah (Walnut Creek, CA)
    …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 ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...ad-hoc projects Knowledge and Skills + Strong understanding of internal controls , SOX compliance, COSO,… more
    AAA Northern California, Nevada & Utah (10/08/24)
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  • Senior Internal Audit Manager…

    Honeywell (Charlotte, NC)
    …HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required + ... help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell,...in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your… more
    Honeywell (10/10/24)
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  • Senior IT SOX and Control

    Amazon (Seattle, WA)
    …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
    Amazon (10/05/24)
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  • SOX Financial Controls Lead

    Comerica (Frisco, TX)
    …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise ...evaluate root causes for the failure to improve the internal control environment. * Manage team of … more
    Comerica (10/08/24)
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  • SOX Financial Controls Sr. Associate

    Comerica (Frisco, TX)
    …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX...critical spreadsheets or reports used in the performance of internal controls . * Review control more
    Comerica (10/24/24)
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  • SOX Governance Office IT Testing…

    Vanguard (Chesterbrook, PA)
    …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley)...+ Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control more
    Vanguard (09/14/24)
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  • Senior Manager, SOX Program…

    Intuit (Mountain View, CA)
    …facilitate the remediation of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance...Internal Audit team members, External Audit team members, control owners, managers and executive management. + Establish work… more
    Intuit (10/27/24)
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  • IT SOX Audit, Senior Analyst

    Mastercard (O'Fallon, MO)
    …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... on scoping and evaluation of general and application IT controls . The Senior Analyst will be responsible...shared services center, business owners, worldwide IT departments, Technology Controls team, internal and external auditors, and… more
    Mastercard (09/28/24)
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  • Manager, Global Controls Office…

    TD Bank (Mount Laurel, NJ)
    …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls more
    TD Bank (09/14/24)
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  • Senior Lead, IT SOX PMO

    Kyndryl (Annapolis, MD)
    …Science, Information Systems or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, ... team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll...relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other… more
    Kyndryl (10/30/24)
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  • IT SOX Compliance Senior

    DISH Network (Englewood, CO)
    …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
    DISH Network (09/19/24)
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  • Internal Audit, SOX Project Manager

    TXNM Energy (Albuquerque, NM)
    SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... effectiveness of the internal control structure. Conducts and supervises SOX audits...perform and supervise tests of critical internal controls Ability to interface well with Senior more
    TXNM Energy (10/03/24)
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  • Summer 2025 Internship - Internal

    Federal Reserve Bank (Dallas, TX)
    …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As part of the...above-mentioned teams and their general processes + Support the Internal Controls team by performing controls more
    Federal Reserve Bank (10/23/24)
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  • Senior IT SOX Auditor

    Sabre (Dallas, TX)
    … deficiency remediation and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. ... and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working...and standards, trends, and best practices + Experience with internal control frameworks such as COSO, NIST,… more
    Sabre (10/03/24)
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  • Senior Analyst, SOX Compliance

    New York Times (New York, NY)
    …per year. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to ... **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX...and PCAOB guidelines + Maintain an understanding of our internal control framework and processes to identify… more
    New York Times (09/07/24)
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  • Senior IT SOX Analyst

    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 opportunity ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director,… more
    Pearson (10/30/24)
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  • Senior ITGC SOX Auditor

    3M (IN)
    …; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control ... open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new...commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls ;… more
    3M (10/21/24)
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  • Senior SOX Auditor

    Randstad US (Houston, TX)
    senior sox auditor. + houston , texas...Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality ... + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas...testing methodologies to evaluate the adequacy and effectiveness of internal controls , governance, and risk management. +… more
    Randstad US (10/16/24)
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  • Senior Sox Auditor

    Discover (Riverwoods, IL)
    …issue identification, isolation, and remediation for the audit of the company's internal controls over financial reporting. + Leads process walk-throughs with ... role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX ...analyzes the impact to the financial statements and the internal controls over financial reporting. + Prepares… more
    Discover (11/01/24)
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