- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT … 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
- 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
- Kyndryl (New York, NY)
- …years experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + ... + Lead and manage a team of IT compliance professionals delivering a comprehensive SOX ...related field. + Demonstrated leadership of IT audit program as auditor or lead program… more
- Intuit (Mountain View, CA)
- …gender. How you will lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls, to ensure ... Overview As the Director of SOX IT Compliance, you will be...compliance initiatives,ICOFR and any identified issues or risks. + Lead and mentor a team of IT … more
- Synchrony (Stamford, CT)
- …years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Intuit (Mountain View, CA)
- …apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and ... senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and...Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for… 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
- Equitable (Syracuse, NY)
- …+ Collaborate with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX compliance efforts. + Drive ... and implement a comprehensive strategy for transforming the organization's SOX compliance program. + Lead the technology...Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings… more
- Western Union (Denver, CO)
- …skills. + Excellent written and verbal communication skills. + Ability to independently lead audit efforts and leverage support of audit management ... will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit... SOX activities. **Role Responsibilities** + Work with audit team and business to identify key Financial Statement… more
- Intuit (Mountain View, CA)
- …. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Walmart (Bentonville, AR)
- …and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and ... and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team...challenges and tough problems. * You have an accounting, IT (Information Technology) and process improvement background. * A… more
- Live Nation (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more
- Lineage Logistics (Novi, MI)
- …etc.), as well as relevant regulatory requirements (eg, SOX , etc.) and internal audit standards. + Expert knowledge of core IT general control processes (eg, ... As the Manager of IT Audit , your expertise in ...accordance with established audit methodologies and internal audit standards. + Assist with SOX scoping… more
- Vivint (Lehi, UT)
- …Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior ... supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- Nordstrom (Seattle, WA)
- …role. A day in the life + Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning, risk assessment, ... Job Description The ideal IT Audit Manager is an effective...reviews and support Nordstrom's Internal Control over Financial Reporting ( SOX ) program for IT General Controls (ITGCs).… more
- DoorDash (San Francisco, CA)
- …the plan. We're excited about you because + You have 6+ years of experience planning and executing IT SOX audit and special IT audits with focus on major ... , and more. About the Role We're hiring an IT Internal Audit Manager, who will help...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Clearsulting (OH)
- Role: IT Audit Director, Risk Advisory Location: +...portfolio of Fortune 500 and Fortune 1,000 clients. + Lead and manage IT Sox compliance ... their internal controls evaluation and help them solve complex audit problems across the business. + Participate in a...Bring: + 10+ years of professional work experience in IT SOX Compliance + One of the… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve... on a periodic basis, the documented execution of SOX IT Logical access controls related to… more