- 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. ... Lead the evaluation of IT deficiencies, including...operational and audit experience 2 or more years Sarbanes-Oxley ( SOX ) experience requiredExperience leading a PCI assessment requiredStrong understanding… 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. ... Lead the evaluation of IT deficiencies, including...and audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business by assessing… more
- Rose International (Oakland, CA)
- …(GEF)Responsibilities Provide expert consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business needs Responsible ... Only qualified Expert IT SAP Functional Analyst candidates located near the...Electric utility experience Demonstrates familiarity in the following areas: SOX compliance, regulatory compliance, operational / disaster recovery SAP… more
- Rose International (Oakland, CA)
- …(PS).Responsibilities Provide expert consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business needs. Responsible ... technology solutions. The SAP Enterprise Health and Safety Delivery organization provides SAP IT services to Health and Safety line of business. The organization is… 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 ... experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance....& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Kyndryl (New York, NY)
- …more equitable, 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...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… 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, ... possible critical issues to senior management within IT . + Guide the SOX planning, scoping...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Amazon (Seattle, WA)
- …Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We ... are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal… more
- Charles Schwab (Lone Tree, CO)
- …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 direct reports. ... 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
- The Cigna Group (Bloomfield, CT)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and...(Model Audit Rule related to statutory reporting) programs + Lead and/or support special projects and SOX … more
- Kyndryl (Tallahassee, FL)
- …compliance with Sarbanes-Oxley 404 requirements. **Responsibilities of this role include** : + Lead the SOX controls testing program including, but not limited ... employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit...to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee + Coordinate and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …essential functions of the position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience with Oracle ... the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will ... on an ad hoc basis. + Participate in or lead quarter-end and year-end assessment of the control environment,...assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and… more
- Elevance Health (Columbus, OH)
- **Internal Auditor, Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... major office (pulse point) is required. The **Internal Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments,… more
- Cardinal Health (Columbus, OH)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as… more
- House of Blues (Beverly Hills, CA)
- …regulatory requirements. + Lead the planning, scoping, and execution of IT SOX audits, including risk assessment, control testing, and documentation review. ... ROLE WILL DO + Develop and execute a comprehensive IT SOX compliance strategy in alignment with...+ Prepare and present regular reports and updates to senior management and the board of Managers on the… more
- LinkedIn (Sunnyvale, CA)
- …Information Systems) or MBA* 7+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or equivalent* Excellent grasp of risk ... in the lives of millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our dynamic Engineering… more
- Bridgestone Americas (TN)
- …play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Senior IT Auditor to join our team in Bridgestone Internal Audit. ... learn, and with a constructive and independent attitude. The Senior IT Auditor is responsible for executing...and recommend corrective and preventative actions. In addition, the Lead IT Auditor will assist in testing… more
- Entergy (New Orleans, LA)
- …and business terms, with a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for Senior Management + ... and create Power BI Dashboards + Participate in and lead risk assessments to identify risks and opportunities designed...actions for deficiencies. + Perform and review testing of SOX controls to assess internal controls over financial reporting… more
