- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting ... focus on evaluating the effectiveness of internal controls , conducting risk assessments, and assisting in control...relevant certifications preferred + 5+ years of experience in SOX compliance, internal controls , auditing,… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal ... control framework. Reporting to the Director of Internal Control , you will assist in the...or related field. + 2+ years of experience in internal controls , auditing, accounting, IT, or related… 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 ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...understanding of SOX and importance of strong internal controls through education and communication +… more
- The Cigna Group (Bloomfield, CT)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... SOX environments, such as System and Organization Controls (SOC) Reports within the Internal...for internal and external stakeholders + Influence senior and line management on risk and control… more
- Dynatrace (Detroit, MI)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify...+ 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years… more
- ADP (Norfolk, VA)
- …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
- Takeda Pharmaceuticals (Exton, PA)
- …Qualified accountant (CPA, ACA, ACCA or CIMA) + Accounting, auditing, reporting and internal controls professional familiar with a complex, global organization + ... us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance process...with the operational teams to ensure proper execution of controls . + Manage control changes for the… more
- 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 (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
- 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
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- VF Corporation (Raleigh, NC)
- …bit more.** _DT Control Design and Implementation_ + Partners with Global Internal Controls , Global SOX coordinators, DT Project Management Office (PMO) ... Manager, SOX Compliance to maintain the DT internal controls strategy to ensure the right...DT organization on IT General Controls , managing SOX projects and overseeing SOX control… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in IT controls -based testing required with SOX and Big… more
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