- Lumen (Columbus, OH)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... certification standards. This role will report into the Director, SOX Compliance , as well as partner with...project managers and Technology peers to continue education on IT general controls and compliance initiatives. This… more
- Merck (West Point, PA)
- …These functions are performed independently and at a high level of achievement. **Responsibilities** + Lead the IT SOX PMO to execute various aspects of the ... Program Manager plays a key role within the IT Risk & Compliance Programs function. Responsible...+ Lead the creation of an on-demand IT SOX education tool, incorporating company-specific customizations… 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)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… 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
- 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
- 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
- Intuit (Atlanta, GA)
- …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
- 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
- 3M (IN)
- …bold ways that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate ... SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly ...job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document… more
- Omnicell (Chicago, IL)
- …of financial, operational, and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial control processes ... are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party...Act as Subject Matter Expert on SOX compliance and internal control issues and lead … more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance , COSO, and internal auditing standards + Internal Audit ... business and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance . Responsible for collaborating with various business… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Proficiency in using Accounting Software Systems * Proven track record in Auditing and Compliance * Experience in Financial Audit and IT Audit * Demonstrated ... Description We are offering an opportunity for a SOX Analyst to join our team in the...special projects. You will also have the opportunity to lead assessments of the control environment and participate in… more
- Iron Mountain (Boston, MA)
- …that will welcome your unique contributions? If so, let's start the conversation. **Role: IT Compliance Lead ** **Remote Role - EST time zone preferred** ... is in search of a highly skilled and motivated IT Compliance Lead to guarantee...to independently lead and execute audits (whether IT , Integrated, or SOX ). Reasonably expected salary… more
- Xerox (Cary, NC)
- …issues and related regulations, policies, and procedures. Monitors the performance of the Global IT SOX Compliance Program and related activities on a ... Service Organization Control Reports [SOCR], PCI, GDPR, CCPA, DSS) Lead project teams in the development of functional and...in an IT Risk Management, Audit and/or compliance role + Knowledge of SOX - IT… more
- Walmart (Bentonville, AR)
- …improvement of the company's global IT risk profile. **What you'll do:** + Lead the SOX ITGC compliance reviews across Walmart's global business areas, ... Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX IT General Control (ITGC) compliance . This high-profile position involves… more
- Robert Half Technology (Riverside, CA)
- …Sarbanes-Oxley Act ( SOX ) requirements related to IT controls. Responsibilities: * Lead all IT compliance activities at the site, aligning with ... in Jurupa Valley, California. This role focuses on managing IT compliance activities, overseeing the development and...compliance tasks and milestones. * Manage and execute IT controls testing in accordance with SOX … more