- Kemper (Chicago, IL)
- …possess a background and understanding of the SOX control environment, including the information technology ( IT ) SOX environment, and have effective ... that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of...update the database for entity level, business process, and information technology general controls (ITGC) relevant to… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance ( IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst, Technology Compliance at XPO** At a minimum, you'll need:...do on a typical day: + Provide support for IT SOX , governance and compliance tasks as… more
- NTT America, Inc. (Pomona, CA)
- …matrixed cross-functional environment within a service organization + Bachelor's degree: Information Technology , Computer Science, Engineering, or related field ... in Pomona, CA, US. NTT DATA is seeking an ** IT Audit Manager with SOX audit experience**...**Audit Support:** + Educate and assist staff in understanding information security controls and compliance activities and requirements associated… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director, you will play a critical role in ensuring the ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to... governance, risk awareness, and control optimization. + Leverage technology to enhance IT control effectiveness, automate… more
- Meta (San Francisco, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT ... SOX Manager to fill the position of Manager, IT SOX Compliance. You will be joining...Qualifications:** Minimum Qualifications: 7. Bachelor's degree in Accounting, Management Information Systems or a degree in an equivalent field… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- DuPont (Wilmington, DE)
- …Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic ... the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting...Required: + 7+ years of experience in internal audit, IT audit, or SOX compliance, with a… more
- Banc of California (Durham, NC)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, IT SOX role is responsible for developing, implementing, and overseeing an ... organization's IT SOX general control framework to ensure...external auditors. + Serve as primary contact for the Information Technology Department as a partner to… more
- Google (Chicago, IL)
- …skills. + Self-driven, proactive, with an ability to adapt quickly. The SOX IT team actively shapes how Google manages technology risk, going beyond ensuring ... Minimum qualifications: + Bachelor's degree in Information Systems, Accounting, Finance, a related field, or...Engineering and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Lead, SOX IT Controls, will support activities and compliance for areas within the ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....Kyndryl SOX IT compliance program. The role will… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/ IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global...Audit Committee presentations. **Required Qualifications:** + BA/BS degree in information systems, computer science, accounting, or related field. +… more
- Truist (Charlotte, NC)
- …reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control/process...services or specialized industry experience + Master's degree in Information Systems, Computer Science or related IT … more
- Topgolf (Dallas, TX)
- … IT related topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology , IT Audit, Internal Audit, External Audit or role involving ... initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX...working sessions with key application owners, project managers and Technology peers to continue education on IT … more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... of technology risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise Services Core Risk Controls… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 18, 2025 Location: Bellevue, WA, US, 98004 ... advanced diesel engines and also provides customized financial services, information technology and truck parts related to...training, or experience. The salary range for the Senior IT SOX Auditor position salary range is… more
- Charles Schwab (Lone Tree, CO)
- …assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This ... prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position...you have** + Bachelor's degree in Accounting, Internal Audit, Information Systems, Information Technology , or… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation....* Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a skilled IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play a key part in evaluating IT ... standards of accountability and ethical practices. Responsibilities: * Perform comprehensive IT SOX audits, including planning, execution, and reporting, to… more