- American Honda Motor Co Inc (Marysville, OH)
- …team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human ... Resource control systems and processes ensuring regional compliance with internal controls, legal standards, and regional policies. This role involves developing and… more
- Dexian - DISYS (Corinth, TX)
- …to executive management.10% Lead the planning and execution of the annual IT SOX program. Review process and testing documentation performed by staff. ... contractors. Review the documentation and testing performed by staff. Lead the development of the PCI compliance ...Lead the evaluation of IT deficiencies, including… more
- Sourcing Square US (Denton, TX)
- …to executive management. 10% Lead the planning and execution of the annual IT SOX program. Review process and testing documentation performed by staff. ... contractors. Review the documentation and testing performed by staff. Lead the development of the PCI compliance ...Lead the evaluation of IT deficiencies, including… more
- FirstEnergy Corp (Akron, OH)
- …Specialist includes: - Minimum 2-4 years related work experience required. - A background in IT or Compliance (eg, CIP, SOx , FERC) - Experience performing ... FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission...Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities… more
- CJ Logistics America (Des Plaines, IL)
- …ensure optimal performance and value. Responsible for maintaining SOX /SOC compliance and audit documentation for WMS IT activities.Maintain financial ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics...technological advancements. The Senior Director will manage WMS vendors, lead team members, and drive initiatives to enhance WMS… more
- American Honda Motor Co Inc (Torrance, CA)
- …Business Intelligence (BI), qualitative, and quantitative analysis tools.Ensure SOX compliance .Cross-Functional CollaborationDrive innovation and organizational ... join our team to Bring the Future!Job PurposeThe New Business Strategic Planning Lead is pivotal in driving new business growth, innovation and development. This… more
- Lennar Mortgage (Miami, FL)
- …as well as provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction for the integration of ... * Minimum of 5 years of experience in IAM, IT security, or a related area, with at least...and validate the environment to meets all security and compliance controls. * Document system changes/enhancements and ensure information… more
- Kyndryl (New York, NY)
- …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 work...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Bentley Systems (Exton, PA)
- …an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be ... IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley ( SOX ) standards. The individual...levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and… more
- Sony Pictures Entertainment (Culver City, CA)
- …How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...of 5 years of experience in IT compliance , with a strong focus on SOX … more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up to three ... Information Technology required + Five or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Kyndryl (Tallahassee, FL)
- …inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be ... 404 requirements. **Responsibilities of this role include** : + Lead the SOX controls testing program including,...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more
- Cummins Inc. (Indianapolis, IN)
- …experience in the field of study required. **Additional Responsibilities Unique to this Position** + Lead execution of SOX IT testing and assist in scoping, ... **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join...in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of… more
- Xcel Energy (Minneapolis, MN)
- …just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... on an ad hoc basis. + Participate in or lead quarter-end and year-end assessment of the control environment,...to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance ... Procedure Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration, access… more
- Amazon (Seattle, WA)
- Description Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) ... (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, process improvements, and other enterprise … more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …area. **Responsibilities:** + Lead Sarbanes-Oxley reviews, and other operational / compliance reviews. Operate financial and IT controls + Oversee the risk ... that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst! **Location: Newport News, VA** This is a Hybrid role based out of… more
