- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance , and risk management. Individuals will be based ... with agile project management methods.Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits,… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance , and risk management. Individuals will be based ... FLDP participant will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits...both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Costing and Quality Inspection attributes. This role will partner with the IT team and collaborate in the design-implementation of Legend's Master Data Management ... Manufacturing network.Your role will involve collaborating with cross-functional business teams, IT and SAP Integration partners to define and optimize business… 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 ... the execution of SOX IT controls . The role will work with a control...planning and executing activities related to SOX IT controls including risk identification, compliance… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...work to bring it to fruition while defining appropriate controls as well + Evaluating and ensuring IT… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager...internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best practices. ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- 3M (IN)
- … general controls ; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT ... financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist...IT SOX & audit experience, particularly IT controls ; + Experience with PeopleSoft, SAP… 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 ... FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule...Two or more years of related work experience in IT controls -based testing required with SOX… more
- Topgolf (Dallas, TX)
- …for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept ... organization as it relates to IT General Controls for several Topgolf in-scope SOX applications...project managers and Technology peers to continue education on IT general controls and compliance … more
- Intuit (Mountain View, CA)
- …+ Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of Duties (SOD) ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...design and implementation of IT General Computer Controls (ITGCC) and IT application control… more
- DISH Network (Englewood, CO)
- …Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) **Skills, Experience and ... audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager...internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best practices. ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Provides training to business units and IT on topics such as SOX compliance , IT automated controls , IT general controls , and SOC-1 ... is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working… 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...process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to… more
- Xerox (Cary, NC)
- …an IT Risk Management, Audit and/or compliance role + Knowledge of SOX - IT General Controls , ISO/IEC 27001, ITIL, COBIT, and NIST + Understanding of ... policies, and procedures. Monitors the performance of the Global IT SOX Compliance Program and...IT Compliance Team, responsible for: + IT compliance control monitoring and… more
- AECOM (Houston, TX)
- …SOX Compliance :** + Lead and manage all SOX -related IT compliance activities, including scoping, control documentation, testing, and remediation. ... control deficiencies, and drive continuous improvement initiatives for SOX compliance . + Perform controls ... issues. + Strong understanding of SOX compliance requirements and IT controls .… more
- Walmart (Bentonville, AR)
- …Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX IT General Control (ITGC) compliance . This high-profile position ... Minimum four years of relevant experience + Strong expertise in SOX compliance , IT Risk Management, and IT General Controls + Proven track record of… more
- Bentley Systems (Exton, PA)
- …SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible ... and operational effectiveness of IT general computer controls as required to demonstrate compliance with...methodology. + Assess the design and operating effectiveness of IT SOX Controls and identify… more
- Vivint (Lehi, UT)
- …on the results of the audit for review by the Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct independent ...coordinating with external auditors. + Execute the testing of SOX IT General Controls , Application,… more
- Walmart (Bentonville, AR)
- …teams and audit partners **What you'll bring:** + Foundational understanding of SOX compliance and IT controls , along with a willingness to learn and ... Compliance team, you will contribute to key IT General Controls (ITGC) projects with guidance...associates. In this role, you'll support SOX compliance efforts by assisting with control assessments… more
