- TEKsystems (New Brighton, MN)
- …with a focus on Oracle systems preferred. * Demonstrated knowledge of SOX compliance , financial reporting requirements, and internal controls. * Expertise ... Description SOX and Compliance Leader Our client...not have direct reports. Key Responsibilities System Implementations: * Lead the implementation of any compliance activities… 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 ... at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where...personnel changes and acquisitions and provide input to the IT SOX Compliance Director.Maintain up… more
- VF Corporation (Raleigh, NC)
- …you do?** A day in the life of a Team Lead , SOX Compliance at VF looks a...+ 5+ years of experience in IT Audit, IT SOX Compliance , or IT ... program, we are creating the position of Team Lead , SOX Compliance , which will...IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates… more
- RTX Corporation (Raleigh, NC)
- … policies and processes, participate in the creation of the annual SOX and IT GCC compliance execution plan; lead support teams to successful ... escalating any issues posing risk to the plan. + Lead SOX DT Compliance resources,...regulatory compliance , IT audit, or IT governance, including SOX compliance … 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, ... + Manage and direct the work streams related to IT SOX compliance including ...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Mastercard (O'Fallon, MO)
- …Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, ... the organization? Role: * Support the execution of various SOX program components, including IT scoping, ...require remediation * Partner with various business owners and IT teams including technology compliance , operations, development,… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with… more
- CVS Health (Cumberland, RI)
- …will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will be a key member of the Technology ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and...transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the… more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years of information technology auditing or compliance including SOX compliance + Ability to interact and ... not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX...and execution of process self-checks and audits within the IT department + Lead oversight and management… more
- Intuit (Mountain View, CA)
- …strategies to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and ongoing SOX ... the Finance team as a Senior Manager on our SOX Compliance team. This role will report...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- Truist (Charlotte, NC)
- …+ 8 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation ... control owners, issue owners and Governance Control Officers. + Lead highly complex and high visibility projects with elevated...+ Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of… more
- LifePoint Health (Brentwood, TN)
- …best practices. *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment ... internal audit in the execution of control testing, including IT general controls and application controls, to validate their...remediation plans to completion. * Provide status updates on SOX compliance activities, control testing results and… more
- Mizuho Corporate Bank (New York, NY)
- …and maintenance, and execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance Division. Key responsibilities ... all SOX documents (Narratives, Risk and Control matrices) in compliance with established guidelines. + Identify, document and report design and/or operating… more
- WATTS (North Andover, MA)
- …other corporate functions. You Will: + Oversee planning, execution, and reporting of SOX compliance efforts, providing updates to management and the Audit ... Reporting to the Director of Internal Audit, you will lead the execution of our global internal controls program...execution of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask… more
- Elevance Health (Columbus, OH)
- …a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) Please ... an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes… more
- UL, LLC (Chicago, IL)
- …adequately addressed. + Provides guidance and training to staff and project teams on IT risk management, SOX compliance and effective control design ... The Risk & Compliance Lead administers, executes and analyzes...accordance with policies and procedures. Identifies issues to ensure compliance with IT general controls, SOX… more
- Hussmann Corporation (Bridgeton, MO)
- …business functions, internal IT staff, and external auditors to ensure that the SOX compliance program and key IT controls for processes and procedures ... and IT Application Controls (ITAC) relevant for J- SOX compliance + Prepare all Audit &...propose solutions, proactive recognition of patterns, and ability to lead Audit & Compliance projects + Emotional… more
- Carter's/OshKosh (Atlanta, GA)
- …plan the IT SOX testing program and timeline, coordinating with the IT Compliance group and PwC; ensure testing programs are completed on time and ... on other ad hoc projects, investigations, etc. upon request ** Lead SOX testing and coordination with PwC...testing + Identifying opportunities for continuous improvement of the SOX Compliance program including the use of… more
- Brookfield Properties (Cleveland, OH)
- …Role & Responsibilities: + Oversee the IT compliance controls and IT audit obligations across Sarbanes Oxley ( SOX ), PCI, Internal Audit, NIST CSF, and ... related issues and gaps + Report the levels of IT compliance gaps, risk and control effectiveness...Internal Audit, and Information Technology teams to facilitate annual IT SOX audit procedures + Manage the… more
- Modivcare (Denver, CO)
- …for which they are responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs & KPIs - Develops, monitors, ... opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & ...users and management + Compliance + Regulatory Compliance - Responsible to lead team to… more