- Dexian - DISYS (Corinth, TX)
- … Audit Manager is responsible for:Leading the annual PCI assessment projectManaging the IT -related efforts for the Company's Sarbanes - Oxley Section 404 ... resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the... operational and audit experience 2 or more years Sarbanes - Oxley (SOX) experience requiredExperience leading a PCI… more
- Globe Life Inc. (Mckinney, TX)
- …with the annual audit plan. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At...Experience in assessing the effectiveness of ITGC controls for Sarbanes Oxley (SOX) compliance . Experience… more
- Lennar Homes (Miami, FL)
- …authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related ... Senior IT Auditor We are Lennar Lennar is one...auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information… more
- Lennar Mortgage (Miami, FL)
- …Identity Governance: Strong understanding of applicable laws and regulations including Sarbanes - Oxley (SOX) and GxP quality regulations and guidelines. ... as well as provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction for the integration of… more
- Careerbuilder-US (Chesapeake, VA)
- …property tax polices and procedures for Dollar Tree, Inc. and its subsidiariesMaintain Sarbanes Oxley controls relating to the tax function as a wholeManage ... DTI including: Tax strategy and planning, tax accounting, tax compliance , tax audits, tax policies and procedures, Tax systems,...maintain software to manage sales use tax. Work with IT to minimize issues arising from tax specific systems… more
- Lennar Mortgage (Miami, FL)
- …Treasury associates and ensure worked performed is timely and accurate. - Support Sarbanes Oxley compliance requirements and audit requests as needed. ... bank accounts, as required, based on requirement of JV agreements, and ensure compliance with KYC requirements. - Perform bank statement analyses and ensure billing… more
- Xylem (Waukesha, WI)
- …innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls") Sarbanes - Oxley ("SOX") Analyst Position Overview: The ITGC SOX ... Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the role… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- …candidates with a background in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance , IT Audit, and Underwriting. Responsibilities: * ... services industry * Proficiency in conducting operational audits * Familiarity with Sarbanes Oxley 404 Compliance * Proven ability to perform IT audits *… more
- Kyndryl (Annapolis, MD)
- …to join Kyndryl's General Auditor Organization (GAO) to support Kyndryl's overall Sarbanes - Oxley (SOX) Compliance program. The IT SOX Compliance ... Audit and will be responsible for execution of the IT SOX Compliance program strategy and day-to-day...Compliance program strategy and day-to-day operations to ensure compliance with Sarbanes - Oxley 404 requirements.… more
- Walmart (Bentonville, AR)
- …Global SOX Team: The Global IT SOX team provides global leadership of the Sarbanes - Oxley compliance program, focusing on IT general controls (ie, ... 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 provide global leadership for SAP… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Envista Holdings Corporation (Brea, CA)
- …Sets strategy and operating plan for financial and IT audits, and Sarbanes - Oxley compliance . + Manages/assesses financial risk management on world-wide ... Supports the following key responsibilities of internal audit: + Financial and IT audits ensuring integrity of overall control environment, safeguarding of company… more
- Robert Half Technology (Riverside, CA)
- …Plan of Action and Milestones (POAMs), and ensuring adherence to Sarbanes - Oxley Act (SOX) requirements related to IT controls. Responsibilities: * Lead ... in Jurupa Valley, California. This role focuses on managing IT compliance activities, overseeing the development and...Systems * Profound knowledge and experience in SOX - Sarbanes - Oxley , NIST, NIST 800-53, and NIST Special… more
- Iron Mountain (Hartford, CT)
- …disaster recovery compliance etc + Supporting execution of the global Sarbanes Oxley testing program, including walkthroughs, testing controls, and working ... unique contributions? If so, let's start the conversation. **Role: IT Compliance Lead** **Remote Role - EST...(Big 4 preferred ), etc. + Working knowledge of Sarbanes - Oxley Act of 2002, Section 404, including… more
- DR Horton, Inc. (Arlington, TX)
- …/ Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes - Oxley Compliance o General Controls and Application Controls ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes - Oxley (SOX) IT controls o Conducts tests of non-SOX IT … more
- Veralto (New York, NY)
- … IT Compliance ** **Manager** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley :** Support the IT team in assessing the ... issues as they arise. + **Continuous Improvement:** Partner with IT and other compliance stakeholders to find and execute against opportunities to improve… more
- Modivcare (Denver, CO)
- …for which they are responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs & KPIs - Develops, monitors, ... opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & ...legal and regulatory requirements, including but not limited to Sarbanes - Oxley , HITRUST, and HIPAA. This position will… more
- Topgolf (Dallas, TX)
- …develop sustainable internal controls that will drive consistency and efficiency, fulfilling compliance with Sarbanes Oxley certification standards. This ... project managers and Technology peers to continue education on IT general controls and compliance initiatives. This...continue education on IT general controls and compliance initiatives. This also may involve evaluating projects for… more
- Walmart (Bentonville, AR)
- …for Standardization (ISO), Health Insurance Portability and Accountability Act (HIPPA), and/or Sarbanes - Oxley Act (SOX) compliance and/or reporting process, ... Compliance team, plays a pivotal role in ensuring SOX IT General Control (ITGC) compliance . This high-profile position involves partnering with IT and… more
- Walmart (Bentonville, AR)
- …for Standardization (ISO), Health Insurance Portability and Accountability Act (HIPPA), and/or Sarbanes - Oxley Act (SOX) compliance and/or reporting process, ... As a Risk Expert within Walmart's InfoSec Risk & Compliance team, you will contribute to key IT... Compliance team, you will contribute to key IT General Controls (ITGC) projects with guidance from experienced… more
