- TEKsystems (New Brighton, MN)
- … and Financial Reporting: * Work closely with stakeholders to ensure the new systems comply with SOX and other relevant financial reporting standards. * Prepare ... shared services establishment discussions as necessary to facilitate the system and platform moves. The scope of the program...or large scale implementations, with a focus on Oracle systems preferred. * Demonstrated knowledge of SOX … more
- Walmart (Bentonville, AR)
- …program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control ... + Provide oversight of the effectiveness of the control environment for IT systems that support SOX , including verifying that management has appropriately… more
- Kyndryl (Annapolis, MD)
- …We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We ... General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in...as assigned. + Maintain current on new business initiatives, system implementations, personnel changes and acquisitions and provide input… more
- The Cigna Group (Bloomfield, CT)
- …general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports ... within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal...+ Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls… more
- RTX Corporation (Raleigh, NC)
- …RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It ... comprises three industry-leading businesses - Collins Aerospace Systems , Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation,...matter expert to ensure appropriate internal controls (manual and system ) over financial reporting are designed and implemented 3.… more
- 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 the company's ... Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...cross-functional teams to ensure compliance and improve internal control systems , while also identifying opportunities for operational efficiencies and… 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 individual to ... assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing, issue identification and evaluation,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… 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...integral part in developing risk mitigation strategies for new system implementations and platform adoptions across the enterprise. We… 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...any changes to the financial statement accounts, business processes, systems , applications, and manual or automated controls considered to… more
- LifePoint Health (Brentwood, TN)
- …by leading the design and documentation of internal controls for the ERP system , ensuring they align with SOX requirements and best practices. ... * SOX /Internal Controls Consultant- Remote* *Who we are:* At...the Implementation Team to seamlessly integrate designed controls into system processes, ensuring their effective implementation. * Engage with… more
- BAE Systems (Mclean, VA)
- …throughout the Finance organization, other functional organizations and the business systems team as necessary throughout process implementation Works closely with ... Acts as focal point to deliver relevant, up-to-date Finance Process Document System Library (PDSL) content. Responsible to maintain the I&S Finance process master… more
- Veralto (Glen Allen, VA)
- … Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT systems comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA ... also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities...Experience in IT compliance or audit related to ERP systems + MS 365 experience (Excel, Outlook, Word, Teams,… more
- Intuit (Mountain View, CA)
- …and business resilience) including reviews of new and enhanced products and supporting systems , process changes and system implementations. + Gain agreement from ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team....execution for all ITGC and ITACs. + Participate in systems upgrades and enhancements, as necessary, to review that… more
- HUB International (Chicago, IL)
- …+ Support SOX automation and continuous monitoring initiatives. + Oversee system implementation and enforce SDLC controls. + Manage Workiva system access ... a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information... to establish and optimize internal controls over information systems . Reporting to the Director of Internal Control, you… more
- HUB International (Chicago, IL)
- …Overview** We are seeking a skilled and motivated Manager, Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems . ... workflow enhancements to minimize risk and improve efficiency. + Ensure SOX documentation (policies, procedures, flowcharts, risk control matrix) is compliant and… 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 both internal and external auditors and play a key… more
- Dynatrace (Detroit, MI)
- …Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. ... + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational… more