- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is...Lead the planning and execution of the annual IT SOX program. Review process and testing ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: *...documentation performed by staff. Lead the evaluation of IT deficiencies, including… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end ...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead… more
- Kyndryl (New York, NY)
- …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...IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of general IT… more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification + banking or consulting experience with risk as area of… more
- Bentley Systems (Exton, PA)
- …Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, ... levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and...external auditors, as needed + Perform IT SOX audits in accordance with the annual audit… more
- Topgolf (Dallas, TX)
- …topics (Required) + CPA or CIA or CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving ... initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX...identified gaps. Coordinate with control owners to respond to audit requests. (25% TIME) + Obtain, document and review… 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, ... join the Finance team as a SOX IT Program Manager with the Internal Audit ...Lead the report drafting process including framing of audit observations within the relevant business context, formulation of… more
- Sony Pictures Entertainment (Culver City, CA)
- …How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... and process optimization. + Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT controls are designed and… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor, Sox ...in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports...as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree, Colorado, ... **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, Information Technology, or Finance required +...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Kyndryl (Tallahassee, FL)
- …our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be responsible for leading the testing of the SOX internal ... 404 requirements. **Responsibilities of this role include** : + Lead the SOX controls testing program including,...+ Coordinate and collaborate with external auditors to ensure SOX testing audit work can be leveraged… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and maintenance of ... specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to ensure...and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …all in accordance with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher ... of the position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience with Oracle EBS and Oracle… more
- American Express (New York, NY)
- …requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing professionals to ensure ... numerous business units, functional areas, and geographies. The Director, SOX Assessment will: + Lead the review,...environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) + Create a formalized… more
- Robert Half Management Resources (Fort Washington, PA)
- …closely with finance, IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training staff on internal controls, ... testing, and maintaining internal controls. The successful candidate will lead efforts to evaluate, improve, and test internal control...framework for internal controls. + Proven ability to execute SOX testing and audit processes in a… more
- 3M (IN)
- …that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT ... Experience with PeopleSoft, SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly IT controls; +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Software Systems * Proven track record in Auditing and Compliance * Experience in Financial Audit and IT Audit * Demonstrated ability to make Effective ... Description We are offering an opportunity for a SOX Analyst to join our team in the...special projects. You will also have the opportunity to lead assessments of the control environment and participate in… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …Finance and 4+ years of experience in compliance field. + Experience with audits, audit management, SOX act., risk management models and frameworks + Experience ... a career that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst! **Location: Newport News, VA** This is a Hybrid role based out of… more
- Paylocity (Schaumburg, IL)
- …or business discipline preferred. + Minimum of 5 years of experience in an accounting, finance, audit , IT audit , SOX or other relevant area. + Experience ... Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal...individuals with disabilities to perform the essential functions + Lead SOX and other various financial, operational,… more
- AutoZone, Inc. (Memphis, TN)
- …business leadership to identify key initiatives and changes in the business environment. + Lead SOX IT general controls and security testing and application ... Director, you will establish the strategic direction of the IT Audit function, lead and...knowledge of IT audit practices, IT general controls, and SOX + Possess… more
