- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that ... ensuring that IT business processes adhere to IT general controls (ITGC). **_This position is...meetings, etc.) + Proactively leads and participates in all IT SOX compliance activities (eg… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...work to bring it to fruition while defining appropriate controls as well + Evaluating and ensuring IT… more
- 3M (IN)
- … general controls ; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT ... financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist...IT SOX & audit experience, particularly IT controls ; + Experience with PeopleSoft, SAP… more
- Kyndryl (Annapolis, MD)
- …the Kyndryl business, processes and associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these to the ... personnel changes and acquisitions and provide input to the IT SOX Compliance Director.Maintain up...or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance… more
- HUB International (Chicago, IL)
- … IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact, and recommend ... Control , you will design, implement, and manage IT controls , preparing the organization for public...support. + Develop and deliver IT -specific internal control training for SOX compliance .… more
- VF Corporation (Greensboro, NC)
- … Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates with DT Compliance and Technology teams to ensure ... on IT General Controls , managing SOX projects and overseeing SOX control...5+ years of experience in IT Audit, IT SOX Compliance , or … more
- Intuit (Mountain View, CA)
- …+ Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of Duties (SOD) ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...design and implementation of IT General Computer Controls (ITGCC) and IT application control… more
- Robert Half Technology (Woodbridge, NJ)
- …with a focus on SOX compliance . + Strong knowledge of IT controls , risk management, and audit methodologies. + Relevant certifications (eg, CISA, CISSP, ... to financial reporting. + Evaluate IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 ... Sr IT Compliance Specialist- IT SOX & NIST... framework. This position reports to the Manager of IT Controls and Compliance and is… more
- Vivint (Lehi, UT)
- …on the results of the audit for review by the Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct independent ...coordinating with external auditors. + Execute the testing of SOX IT General Controls , Application,… more
- Walmart (Bentonville, AR)
- …platform tools, including user access reviews. When manage all aspects related to IT controls and compliance with the SOX act, in partnership with our ... Position Summary What you'll do The Global IT SOX Compliance and...Controls who are tasked with overseeing the holistic SOX compliance program. We assist Global Tech… more
- Kyndryl (New York, NY)
- …other equivalent certification + Strong knowledge of IT audit, ITGC, IT SOX program, internal controls , compliance , IT application controls , ... Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations...controls and processes (eg system management, access management, control points and associated procedures, separation of duties, data… more
- Forward Air (Dallas, TX)
- …owners and external auditors + Identify opportunities to streamline SOX compliance processes and improve overall control testing efficiency + Support ... with a focus on evaluating the effectiveness of internal controls , conducting risk assessments, and assisting in control...junior auditors and colleagues in the SOX compliance program + Collaborate with IT and… more
- Qualcomm (San Diego, CA)
- …have: + Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public ... techniques, and making continuous process improvements; + Support the IT SOX 404 risk assessment and scoping...risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls ,… more
- Forward Air (Dallas, TX)
- …standards and regulations (eg, SOX , NIST, HIPAA, SOC 2) + Manage SOX compliance for IT general controls + Identify and document security risks and ... security program. This role will collaborate with our internal controls team, IT teams, and external auditors...systems and processes are documented in accordance with internal controls and SOX compliance regulations.… 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 ... control environment. In this role you will support IT SOX Control Owners through...controls , audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance )… more
- Amazon (Portland, OR)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls … more
- LifePoint Health (Brentwood, TN)
- …identified deficiencies. Track remediation plans to completion. * Provide status updates on SOX compliance activities, control testing results and identified ... practices. *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation,...* Manage Support internal audit in the execution of control testing, including IT general controls… more
- UL, LLC (Chicago, IL)
- …guidance and training to staff and project teams on IT risk management, SOX compliance and effective control design practices, ensuring a culture of ... Lead administers, executes and analyzes a broad set of control -based activities to support UL Solutions compliance ...procedures. Identifies issues to ensure compliance with IT general controls , SOX , and… more
- Walmart (Bentonville, AR)
- …and interfaces) that support SOX . + Report on the effectiveness of the IT control environment to leadership and, as necessary, evaluate control ... SOX and will help provide global leadership for IT general controls (ie, ITGCs (Information Technology...the effectiveness of the control environment for IT systems that support SOX , including verifying… more