- Walmart (Bentonville, AR)
- …documentation for compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes - Oxley Act. * Protecting the company ... scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX...learn something new every day. * You have SOX ( Sarbanes Oxley ) and Business Process Controls leadership… more
- Xylem (Pittsburgh, PA)
- …General Controls & Sarbanes - Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... innovative and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes - Oxley Analyst ! If you are excited and passionate about… more
- System One (Tulsa, OK)
- …fieldwork steps on assigned internal audits, Sarbanes - Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects. + Evaluates ... internal controls, compliance , systems, applications, and IT infrastructure. +...plan documents, contracts, and correspondence. + Ability to execute Sarbanes - Oxley Section 404 ITGC compliance … more
- ONEOK, Inc (Tulsa, OK)
- …level tasks, on assigned internal audits, Sarbanes - Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to ... standards, benefit plan documents, contracts and correspondence + Ability to: execute Sarbanes - Oxley Section 404 ITGC compliance testing requirements and… 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 (Tampa, FL)
- …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
- Cummins Inc. (Columbus, IN)
- …speak at industry conferences and academic events. - Develop and maintain Cummins' IT operational and Sarbanes - Oxley controls, policies, procedures, and ... and strategy planning. - Provide leadership and direction to IT Compliance and IT Risk...- Lead the team that develops and maintains Cummins' IT operational and Sarbanes - Oxley controls,… 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
- Panasonic North America (Peachtree City, GA)
- …and reinforces written policies and work procedures related to internal controls and Sarbanes - Oxley compliance . Works with process owners, as needed, to ... to secure the support and cooperation of top management and staff for Sarbanes - Oxley / Internal Control compliance by explaining shared vision and values… more
- TEKsystems (Chicago, IL)
- …as needed. Skills: Audit, It audit, Security, Compliance , Sox, Sox compliance , Internal control, Sarbanes oxley Top Skills Details: Audit,It ... Description: An internal IT audit, or information technology audit, is a...audit,Security, Compliance ,Sox,Sox compliance ,Internal control, Sarbanes oxley Additional Skills & Qualifications: Qualifications:… 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
- Intuit (Mountain View, CA)
- …, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on Sarbanes - Oxley (SOX) requirements. You will ... work experience. Advanced degree preferred. + Minimum of 10 years of experience in IT compliance , with a specific focus on SOX IT general computing controls… more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... control, and governance processes. *Protect Evertec's assets while ensuring compliance with internal procedures. *Ensures that audits comply with...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
- Fresenius Medical Center (Waltham, MA)
- …internal and external IT audits including Financial Statement and Sarbanes Oxley audits. Work with senior management to define remediation/mitigation ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Robert Half Technology (Bridgeton, MO)
- …Claim Administration, and Compliance * Knowledge of Credit procedures and SOX - Sarbanes - Oxley compliance * Ability to work in a manufacturing industry ... Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location:...- written and oral + Strong hands-on experience with Sarbanes Oxley (SOX) compliance + ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in… more
- Charles Schwab (Lone Tree, CO)
- …us "challenge the status quo" and transform the finance industry together._ The Sarbanes - Oxley Compliance Office (SCO) performs risk assessment, scoping, ... 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. This position… more
- Robert Half Technology (Erlanger, KY)
- …Audit Findings, Auditing, Compliance , Documentation, J-Sox, and SOX - Sarbanes - Oxley . * Proven experience in a senior IT Auditor role within the ... financial activity. Responsibilities include budgeting, analysis, vendor management, and ensuring IT compliance . Responsibilities: * Oversee the annual JSOX… more
- Robert Half Technology (Bethlehem, PA)
- …groups by demonstrating knowledge of IT risks and processes. * Perform Sarbanes - Oxley (SOX) Section 404 Internal Control Assessments, focusing on ITGCs. This ... environment including the security, reliability and integrity of information systems, and compliance with IT policies and standard practices and the annual… more
- City National Bank (New York, NY)
- … internal audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) + Understand of the regulatory ... and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) + Experience in designing, implementing, and… more