- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and the second and third lines of defense. The SOX IT Audit Lead is...and/or perform SOX testing for key general IT controls (ITGCs), IT application… more
- Kyndryl (New York, NY)
- …more equitable, inclusive world for our employees, our customers and our communities. **The Role** Lead , SOX IT Controls , will direct activities and ... the execution of SOX IT controls . The role will work with a control...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls , will direct a comprehensive SOX ... compliance capability. + Develop and implement a comprehensive SOX IT controls and ...leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control … more
- Bentley Systems (Exton, PA)
- …the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + Lead the execution and ... join our team and help us ensure compliance with IT SOX Controls and other...identify and remediate any gaps or deficiencies in the IT control environment. Support management's annual assessment… more
- Intuit (Mountain View, CA)
- … IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures,...identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Synchrony (Stamford, CT)
- …**Essential Responsibilities:** + Lead , develop and execute IT General Controls and IT application control testing and producing high quality ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...internal and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory,… more
- Charles Schwab (Lone Tree, CO)
- …or Information Technology required + Five or more years of related work experience in IT controls -based testing required with SOX and Big 4 public accounting ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team… more
- Equitable (Syracuse, NY)
- …support to process owners and control owners in implementing and maintaining effective SOX controls . + Conduct risk assessments and gap analyses to identify ... transforming the organization's SOX compliance program. + Lead the technology enabled controls design to...with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX… more
- Aveanna (Atlanta, GA)
- …+ SOX Compliance: Lead the design, implementation, and maintenance of SOX controls specific to the Workday HCM system. Collaborate with internal audit, ... compliance, and IT teams to ensure adherence to regulatory standards and...plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies,… more
- Intuit (Mountain View, CA)
- … SOX program on time and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager who is looking to apply their ... a point of view on audit requirements related to SOX controls . + Manage multiple "special projects"...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and… more
- Walmart (Bentonville, AR)
- …decisions for IT systems that support the key business process controls . + Evaluating control deficiencies, including impact assessment, identifying root ... to learn something new every day. + You have SOX (Sarbanes Oxley) and Business Process Controls ...causes, and compensating controls . + Presenting to findings, control issues,… more
- Walmart (Bentonville, AR)
- …Cloud, etc. * Willingness to learn something new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience. * You have ... THE TEAM** This role is in the Global Internal Controls business process team. We are responsible for designing...control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed… more
- Intuit (Mountain View, CA)
- …+ Review new systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, ... + Manage and direct the work streams related to IT SOX compliance and application controls...operational process reviews, system implementation reviews, application and other IT -related risk areas. Create and lead ad-hoc… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... each of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor! **Western Union powers your pursuit.** In this crucial role you will perform the… more
- Veralto (Glen Allen, VA)
- …to ensure quality, timeliness, and effectiveness of PMO services. This role will also lead IT SOX activities ensuring ChemTreat complies with rules and ... standard work (eg, Quarterly Access Review, etc.) to support IT SOX controls and policies...and implement recommendations + Assist in the remediation of IT SOX control deficiencies and… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- Xcel Energy (Minneapolis, MN)
- …or is a licensed CPA/has equivalent certification (or CPA eligible); OR + Four years of IT auditing or IT controls integration experience; OR + Six years ... on an ad hoc basis. + Participate in or lead quarter-end and year-end assessment of the control...and 906, DOL & ERSIA accounting. Extensive experience with IT and/or systems related controls (preferably SAP).… more
- Tucson Electric Power (Tucson, AZ)
- …and coordinates training on internal controls . Educates business process, entity level control , and general IT control owners to minimize risk of ... ** Controls Compliance Lead Accountant** Company **Tucson.... Coordinates with internal and external auditors for all SOX and sustainability control related issues. .… more
- Dominion Energy (Richmond, VA)
- Accountant,Sr Accountant or Lead Accountant (Internal Controls ) At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with ... risk assessment and scoping, development and maintenance of process flows and control narratives, internal controls integration, advising on the design and… more
- Deloitte (Columbus, OH)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more