- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… more
- Creative Financial Staffing (Vernon Hills, IL)
- …manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great opportunity for an individual ... Internal Controls: Manage the development and implementation of the company's SOX compliance program, ensuring adherence to regulatory requirements and deadlines.… more
- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … 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
- 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
- Intuit (New York, NY)
- …gender. How you will lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls, to ensure ... Overview As the Director of SOX IT Compliance, you will be...senior management and stakeholders on the status of IT compliance initiatives,ICOFR and any identified issues or risks.… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global Sarbanes Oxley " SOX " and Foreign ... team. We are responsible for designing and maintaining internal controls to comply with SOX as well as FCPA requirements at Walmart. **ABOUT THE POSITION** Make an… more
- HP Inc. (Austin, TX)
- …world works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance ... responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… 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
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will ... knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help enhance processes for a global… more
- HP Inc. (Spring, TX)
- …with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. Lead cross-functional projects related ... program. Develop and maintain project management methodologies to support SOX compliance initiatives, with opportunities to lead ...to IT and security compliance. + ** SOX Findings Presentation:** Assist in preparing and presenting … more
- Intuit (Mountain View, CA)
- …issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and provide regular status reporting of ... regular status updates and enhance stakeholder understanding of the SOX program and new requirements. Lead Cross...the overall SOX program to senior management. + Maintain… 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
- 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 all ... promises something for everyone. We're looking for an amazing IT Risk and Compliance Senior Manager to...the brand. Responsibilities include, but are not limited to SOX readiness and reporting, PCI readiness and reporting, Business… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The "hands-on" ... This includes the design, documentation, and testing of Sarbanes-Oxley (" SOX ") IT general controls. Reporting directly to...Vice President - Internal Audit, this role will help lead our efforts to provide organizational value by providing… 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
- ThermoFisher Scientific (Waltham, MA)
- …xMatrix development process, and own IT Governance related to Audit and Sox compliance. + Lead the annual STRAP process, facilitate quarterly portfolio ... are seeking a highly motivated and experienced Sr. Director, IT Enablement & Excellence to join our diverse team....Strategic supplier program and application rationalization. + Take the lead in managing roadmaps for the Portfolio, facilitate the… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose and Scope/General...eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS ... groups as it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine necessary/applicable modifications +… more
