- 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 ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT … 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 ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Charles Schwab (Lone Tree, CO)
- …assigned 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 ... 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
- 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 ... SOX IT compliance program. The role will work... SOX IT compliance program. The role will work across various applications,...will have experience as a SOX auditor, IT risk consultant, or IT compliance… more
- Kyndryl (Annapolis, MD)
- …the Kyndryl business, processes and associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these to the ... team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO,...personnel changes and acquisitions and provide input to the IT SOX Compliance Director.Maintain up… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping)… more
- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role... + Act as primary liaison in charge of coordinating compliance efforts with the SOX IT ... program to meet Sarbanes-Oxley requirements + Support all aspects of SOX compliance including annual planning, financial statement risk assessment /… more
- Plante Moran (Chicago, IL)
- Cyber SOX / IT Audit Senior Consultant + Location: United States, Illinois, Chicago Make your mark. Our management consulting team focuses on our clients' ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX ,… more
- PennyMac (Westlake Village, CA)
- …and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst** , you will assist in defining, ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager, SOX Compliance is a pro-active hands on leader and ... The position will have strong knowledge of US GAAP, SOX compliance , finance/accounting systems and risk management....controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Kyndryl (Tallahassee, FL)
- …inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be ... to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee + Coordinate and...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line of defense ... supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... or weaknesses, tracking progress and ensuring timely resolution. Prepare compliance reports and presentations for senior management...as needed. Serve as a subject matter expert on SOX compliance matters, providing guidance and support… 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
- Molina Healthcare (Georgetown, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... as well as control design; especially in the business (Non- IT ) areas to strengthen the overall corporate Governance and...support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with… more
- Allied Universal (Conshohocken, PA)
- …Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Elevance Health (Columbus, OH)
- …in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... **Internal Auditor, Senior ** **Location:** Elevance Health supports a hybrid workplace...controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership,… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …of what Princess is looking for in its IT Risk and Compliance Senior Manager. Is this you? **Responsibilities** + SOX Compliance : Oversee and manage ... promises something for everyone. We're looking for an amazing IT Risk and Compliance Senior ...all activities related to Sarbanes-Oxley ( SOX ) compliance . Ensure that controls are in… more