- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… 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 ... the effectiveness of the control environment for IT systems that support SOX , including verifying...SOX . + Report on the effectiveness of the IT control environment to leadership and, as… more
- Kyndryl (New York, NY)
- …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...monitoring and audit support. + Apply knowledge of general IT control (GITC) purpose, function, best practice… 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 the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor, Sox ...analysis and assist management in developing recommendations to correct control deficiencies + Provide ideas for process enhancements and… more
- DISH Network (Englewood, CO)
- …for special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) ... audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business… more
- Plante Moran (Chicago, IL)
- Cyber SOX / IT Audit Senior Consultant...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining control objectives and monitoring compliance ... in defining, analyzing and documenting risks, related assertions and control activities. The ** Senior SOX ...and scoping + Exposure to all financial cycles and IT general controls and IT application controls… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... controls + Prepare audit work papers summarizing testing results + Identify control deficiencies and participate in remediation efforts and retesting + Perform… more
- 3M (IN)
- … IT general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT ... to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second line of defense organizations in… 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. ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...Five or more years of related work experience in IT controls-based testing required with SOX and… 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, ... evaluation, controls assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads...testing procedures and outcomes + Conduct evaluations on key control issues, document conclusions and present to senior… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including User Access Reviews, role / ... respect in all we do, create and deliver. The ( Senior ) Manager, SOX Compliance is a pro-active...SOX controls to management, including the tracking of control deficiencies ensuring timely remediation. + Serve as the… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …test of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with ... the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal… 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 responsible ... for leading the testing of the SOX internal controls and day-to-day operations to ensure compliance...to planning, defining and reviewing testing procedures, and identifying control gaps + Provide support and guidance to … more
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate ... Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of Global ...areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate… more
- Elevance Health (Columbus, OH)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor, Senior - SOX & SOC1 **Job Description:** **Internal Auditor, Senior ** ... Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Aston Carter (Everett, WA)
- …teams for remediation. Provide guidance and training to internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best ... Job Title: SOX Compliance Manager Job Description Implement and maintain...ensuring timely resolution. Prepare compliance reports and presentations for senior management and regulatory agencies as needed. Serve as… more
- Molina Healthcare (Louisville, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non- IT ) areas to strengthen… more
- Acuity Brands (Conyers, GA)
- …growth. + Performs audit coordination with both internal and external auditors. + Facilitates SOX training to process and control owners. + Support ad hoc ... building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical knowledge, analytical,… more