- Kyndryl (Annapolis, MD)
- …Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall Sarbanes-Oxley ( ... SOX ) Compliance program 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… 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...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all SOX … more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... Management and partner closely with the SOX Business Process and Technology team members. Intuit's Finance...you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred. +… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- The Cigna Group (Denver, CO)
- This is an individual contributor role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise ... SOX efforts including scoping, coordinating and overseeing the execution...evaluation, controls assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Oct 2, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager, Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role involves ... overseeing the entire SOX process, creating documentation, and managing staff among other...staff among other responsibilities. Responsibilities: * Oversee the entire SOX process including planning, scoping, designing controls, and assisting… more
- Trane Technologies (Davidson, NC)
- …in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager, SOX Compliance role is an integral part of the SOX Compliance team ... within Trane Technologies. The objective of the Manager, SOX Compliance role is to drive the Company's annual... Compliance role is to drive the Company's annual SOX compliance program through oversight of testing of 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 ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job ... responsibilities include reviewing the design of SOX and other internal controls, conducting risk assessments, and working with both internal and external auditors.… more
- LifePoint Health (Brentwood, TN)
- * SOX /Internal Controls Consultant- Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you ... environments where employees find purpose and fulfillment. *What you'll do:* As a* Sox /Internal Controls Consultant,*you will play a critical role in ensuring the… more
- DISH Network (Englewood, CO)
- …supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… 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 to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...Draft and issue document requests to gather evidence for SOX testing. Ensure timely follow-up and review of support… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst, you will manage, monitor, and report on ... compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with...ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships with the SOX… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering,...changing business, and directly with key stakeholders to drive SOX compliance. You have a strong background in IT… more
- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced Audit ... Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote...dynamic team that ensures financial and operational compliance with SOX requirements. Candidates must possess a strong background in… more
- Global Foundries (Malta, NY)
- …include: + Assist with coordinating the day-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and ... financial statements scoping and risk assessment, documenting and designing SOX processes and controls, controls testing, deficiency evaluation and remediation… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT SOX Audit ... the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,...of IT controls * Assist with the formalization of SOX processes as part of SOX readiness… more
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