- Locatee Ag (Coppell, TX)
- …Assist with tax filings, schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as ... and space management. Role Summary: We are seeking a hands-on, detail-oriented Senior Accountant to join our dynamic and growing finance team. This individual… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Confluent (Columbia, SC)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT ...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- Walmart (Bentonville, AR)
- …of global financial reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's IT ... + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities to ... with a minimum of 10 years of experience in IT SOX compliance or related...detailed status reports on remediation commitments to stakeholders, including senior management and audit teams. + **Control Evidence Collection:**… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... Position Responsibilities: + Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- CVS Health (TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... As an IT Risk Senior Associate, you will... general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities… more
- Intuit (Atlanta, GA)
- …This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you ... **Overview** We are seeking an IT SOX Risk Advisory Manager who...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Robert Half Management Resources (Portland, OR)
- …compliance may also be considered. * Minimum of 3 years of experience in internal audit, IT compliance , or SOX 404 testing. * Familiarity with IT ... of IT processes and controls to ensure compliance with SOX requirements. * Develop and...provide regular updates on compliance status to senior management. * Train stakeholders on SOX … more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed… more
- ManpowerGroup (Sandusky, OH)
- …field. + 3+ years of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs** , **ITGCs** , and ** SOX ... **Job Title: IT SOX Auditor - Applications Control**...Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our… more
- RGP (Greeley, CO)
- …compliance with professional standards. + Minimum of 5 years of experience in SOX compliance , internal audit, or related field. + Strong understanding of ... We are seeking a **detail-oriented SOX Audit Specialist** to support our SOX program. This role is responsible for executing **key control testing** and… more
- Pilgrim's (Greeley, CO)
- …role is expected to have ability to work collaboratively with other JBS teams especially IT Control Owners and IT Compliance Team + Build strong ... of ITGC gaps, and escalate possible critical issues to senior management within IT + Establish a...Systems, Accounting, etc.) + Minimum 5-7 years of prior IT SOX experience required + Strong understanding… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... effectiveness, and execute operational testing for financial, operational, and IT processes. * Identify and oversee remediation efforts for...and guidance to control owners and business leaders on SOX compliance and best practices. * Engage… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...for junior Team Members + Collaborate with senior Team Members to support cross-functional initiatives + Support… more
- JPMorgan Chase (Jersey City, NJ)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... industry best practices + Lead all aspects of our SOX program relating to IT general and...controls over financial reporting + Demonstrated ability to apply IT -related knowledge and experience in solving compliance … more
