- 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 SOX Audit will support our ... IT SOX Audit will support our SOX Compliance program...problem solving skills * Strong project management skills to lead and prioritize multiple projects * Demonstrated ability to… more
- Kyndryl (Annapolis, MD)
- …communities. **The Role** 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 ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Pilot Company (Knoxville, TN)
- …include but not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX control documentation ... policies that document requirements and parameters for business and IT processes. + Develop and execute audit ...and execution of process self-checks and audits within the IT department + Lead oversight and management… 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
- VF Corporation (Greensboro, NC)
- …design of controls, control operations, SOX deficiency management and impacts to overall SOX audit + 5+ years of experience in IT Audit , IT ... IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates...team and external auditors for the duration of the audit to discuss IT audit … more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Intuit (Mountain View, CA)
- …control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting of ... services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software...lead + Serve as a member of Internal Audit 's management team and participate in the selection, supervision… more
- Truist (Charlotte, NC)
- …education and related training. + 8 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build consensus ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Amazon (Portland, OR)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... their respective business environments. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Citigroup (New York, NY)
- … audit ) using quantitative and qualitative factors to determine SOX severity classification as per defined methodology and materiality assessment framework ... SOX Program Office - Assistant Vice President supports...Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of… more
- LifePoint Health (Brentwood, TN)
- …documentation of internal controls for the ERP system, ensuring they align with SOX requirements and best practices. *Responsibilities:* * Lead the development ... * SOX /Internal Controls Consultant- Remote* *Who we are:* At...audit in the execution of control testing, including IT general controls and application controls, to validate their… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …controls over financial reporting. Essential Duties + Take ownership for executing overall audit programs, including SOX risk assessment, audit planning & ... located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the...auditors with process walkthroughs, independent testing request, and other audit requests. + Develop successful liaison and partner with… more
- Carter's/OshKosh (Atlanta, GA)
- …audit activities + Work on other ad hoc projects, investigations, etc. upon request ** Lead SOX testing and coordination with PwC (40%)** + Develop, own, and ... plan the IT SOX testing program and timeline, coordinating...time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- United Airlines (Chicago, IL)
- …and automated system controls, configurations, and key reports + Provide inputs for Audit Committee SOX updates + Proactively find opportunities for audit ... experience and relevant experience working in a controls related role (ie, SOX Compliance programs, internal controls programs, internal audit , external … more
- CARMAX (Richmond, VA)
- …operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology,… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and...applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team… more
- Zebra Technologies (Lincolnshire, IL)
- …professional work experience in a lead public accounting /consulting firm (focused on IT audit or consulting, including at least 4 years focused on either ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to... Audit projects, including value-driven audits focused on IT , cyber-security, and product security risks; SOX … more
- Zebra Technologies (Lincolnshire, IL)
- …communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... external audit . **A Day In The Life** ** SOX ** **:** Lead and train team members...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- The Clorox Company (Durham, NC)
- …relationships with EDT and the business. Lead the delivery of the technology ( IT ) audit projects (assurance, ad hoc, or advisory). They are also responsible ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing,… more