- The Cigna Group (Franklin, TN)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- Walmart (Bentonville, AR)
- …will help provide global leadership for IT general controls (ie, ITGCs ( Information Technology General Controls)) and related IT dependencies (ie, ... Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior...understanding of Walmart's process, procedures, and controls within ITGC ( Information Technology General Controls) domains (ie, computer… more
- Robert Half Technology (Dallas, TX)
- Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 companies/stakeholders ... a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls...IT Security and audit is also highly desired. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, ... SOX department has an opportunity for an IT Testing Senior Consultant within the SOX ...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- Kyndryl (Annapolis, MD)
- …**The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....of our team, you'll report to the Associate Director, IT SOX and will be responsible for… 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 ... of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and… more
- Veralto (Glen Allen, VA)
- …Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's ... ) regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and...today. Veralto is a $5B global leader in essential technology solutions made up of over 16,000 associates across… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... cybersecurity, privacy and engineering controls + Working knowledge of information technology best practices and control frameworks...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- Robert Half Technology (Woodbridge, NJ)
- … IT SOX compliance. Requirements Qualifications: + Bachelor's degree in Information Technology , Computer Science, or related field. + 3+ years of ... + Evaluate IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure alignment on compliance… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure...recommendation to business process teams on how to leverage technology for operational and SOX optimization +… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... closely with our shared services center, business owners, worldwide IT departments, Technology Controls team, internal and...the organization? Role: * Support the execution of various SOX program components, including IT scoping, … more
- TEKsystems (New Brighton, MN)
- Description SOX and Compliance Leader Our client is a global, market-leading business services provider of safety and specialty services, operating in over 500 ... platform moves. The scope of the program includes both business transformation and technology across the company in several phases over the next 2-3 years. Position… more
- Truist (Charlotte, NC)
- …reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control/process...services or specialized industry experience + Master's degree in Information Systems, Computer Science or related IT … more
- CVS Health (Cumberland, RI)
- …and 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 ... CVS Health achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA… 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 ... include but not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX control documentation… more
- Charles Schwab (Lone Tree, CO)
- …assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This ... prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position...you have** + Bachelor's degree in Accounting, Internal Audit, Information Systems, Information Technology , or… more
- Sabre (Dallas, TX)
- …external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology Application ... the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as...Controls); c. Test controls with a heavy focus on information systems and technology including complex application… more
- VF Corporation (Raleigh, NC)
- …tasks associated to projects ( IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates with DT Compliance and ... Corporation continues to develop and mature its overall Digital Technology (DT) Global SOX Compliance program, we...SOX audit + 5+ years of experience in IT Audit, IT SOX Compliance,… more
- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Consultant + Location: United...FDICIA) as an external or internal auditor. + Performing Information Technology ( IT ) Audits (eg, ... on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our...will include, but not be limited to: + Executing IT Audits (test of design, test of operative effectiveness)… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The SOX IT Risk Professional is responsible for internal control assessment, including ... CISA, CPA, or CIA + Undergraduate degree with a major in Accounting, Business, Information Technology or other related field + Demonstrated ability to work in… more