- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports directly to the Head of … more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... Description: + Manage the overall project management of the SOX 404 program , including business and IT...SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied to technology and data are… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit...will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- HP Inc. (Spring, TX)
- …Recommend improvements to enhance key controls, driving ongoing optimization of the SOX program . + ** SOX Meeting Leadership:** Lead various SOX ... to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead ...** Program Optimization and Automation:** Continuously improve the SOX program through optimization and automation initiatives,… more
- JPMorgan Chase (Plano, TX)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you...scoping and execution of all IT components of the SOX program , including the evolution of compliance… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX … more
- Dow Jones (New York, NY)
- …business. You Will: + Lead the successful completion of the annual SOX compliance program , while meeting quarterly and annual requirements. + Oversee ... with business groups and help address internal control related issues. + Maintain the SOX program results and documentation in the corporate SOX management… more
- PVH Corp. (Bridgewater, NJ)
- …global design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage ... internal audit, and external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development of second-line testing… more
- Takeda Pharmaceuticals (Exton, PA)
- …project team members. * Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely with various departments, ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- TD Bank (Charlotte, NC)
- …Finance partners/leaders and external parties + Serves as a source of advice to senior management in field of specialty; may lead team(s) of related ... to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides… more
- Ameren (St. Louis, MO)
- …supporting business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including ... regulatory, and cyber risks, identifying emerging risks, and developing the audit program objectives. + Represent the department in various process owner meetings… more
- NiSource (Columbus, OH)
- ** Senior / Lead Compliance and Performance Analyst** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... requirements listed are for senior level). Compensation commensurate with experience. + We are...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- NiSource (Merrillville, IN)
- …technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results to maintain adequate ... implementation changes with IT and other internal groups + Assists Managers and Lead Regulatory Analysts with duties, including training of Regulatory Analysts + May… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Owner within the Cybersecurity Information Protection domain. This role will report to ... including data scanning, classification, encryption, tokenization, and key management. + Lead key strategic initiatives from inception to sustainment. + Translate… more
- Entergy (Little Rock, AR)
- …provided. The official title for this position is Info Sec Engineer Sr Lead . **Brief Position Description:** The Senior Information Security Engineer is ... and forensic data creation. **Key responsibilities include:** + Act as Sr Lead Security Engineer, liaison with Cloud Implementation Partners, focus on assisting… more
- Amrize (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes and controls + ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL,...effectiveness of internal controls as part of the Company's SOX 404 program + Assist control owners… more
- Snap Inc. (Los Angeles, CA)
- …reliance by external auditors + Own key tasks and work streams in the SOX Compliance Program , including planning and overseeing walkthroughs, and executing tests ... consistently meeting our reporting obligations. We're looking for a Senior , Business Process to join the Risk Advisory Partners...Working closely with the entire RAP team, you will lead performance of process walkthroughs and help execute and… more
- HP Inc. (Spring, TX)
- … leadership team across Digital Technology organization and its business partners. + Lead the SOX compliance program , including the design, implementation, ... a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and...to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business.… more