- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including...and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and… 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 ... a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:**...**Technical Skills:** + Strong understanding of IT general controls ( ITGC ), application controls, and SOX 404 requirements.… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...status updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of… more
- Coinbase (Salt Lake City, UT)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...scope are sufficient and aligned with risk. + Proactively lead and influence cross-functionally and at all levels of… more
- Walmart (Bentonville, AR)
- …in public accounting or a related industry; CPA or CISA preferred. + Deep expertise in ITGC domains, SOX compliance , and PCAOB standards. + Proven ability to ... of Walmart's control environment worldwide. **What You'll Do** + Lead and oversee IT general controls (ITGCs) and IT...IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology,… more
- Truist (Charlotte, NC)
- …skills and sound judgment to identify practical and innovative solutions. * Demonstrate SOX ITGC expertise and coordinate with internal and external SOX ... (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control ( ITGC ) subject matter...Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance , and Risk Management functions. Following is a summary… more
- US Foods (Rosemont, IL)
- …and annual assessment submission. + Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams ... dynamic environment. **Flexible Work Policy: The work for the Lead IT Compliance Analyst position is completely...the Information and Cyber Security Team. + Experience with compliance requirements (PCI, CPRA, HIPAA, SOX , etc.).… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or related fields. + Experience in ... monitoring internal controls over financial reporting (ICFR) and IT General Controls ( ITGC ), collaborating with cross-functional teams to maintain compliance and… more
- ADM (Chicago, IL)
- … Oversight** + Oversee the IT General Controls ( ITGC ) component of the SOX 404 compliance program. + Partner with the Controller's organization and external ... and strategic Internal Audit Associate Director - IT to lead the global IT audit function. This role is...manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX 404.… more
- Quanta Services (Houston, TX)
- …best practices + Knowledge of master data governance and internal controls (eg, ITGC , SOX compliance ) Equal Opportunity Employer All qualified applicants ... Acting as a bridge between business stakeholders and technology teams, the Lead ensures process integrity and integration success across ERP and related enterprise… more
- The Walt Disney Company (Burbank, CA)
- …leadership apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC , ISO 27001) as needed ... team are seeking a highly skilled and experienced PCI Lead to join our team. The ideal candidate will...compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC ). + Understanding of cloud security… more
- Two95 International Inc. (Washington, DC)
- …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …of internal controls, including IT General Controls ( ITGC ), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance efforts ... an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a...Strong knowledge of auditing standards and regulatory frameworks, including ITGC and SOX . * Certified Information Systems… more
- Robert Half Finance & Accounting (Dallas, TX)
- …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various ...Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the… more
- Datavant (Harrisburg, PA)
- …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- Robert Half Technology (Atlanta, GA)
- …What You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2 readiness and reporting, and cybersecurity risk. ... you will manage and deliver IT risk consulting engagements-including SOX compliance , SOC readiness and reporting, and...managerial role + In-depth knowledge of IT General Controls ( ITGC ) + Experience with cloud-based environments - AWS, Azure,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …integrate them into support strategies. + Ensure application support activities comply with SOX , FDA, GxP, and ITGC requirements. + Maintain auditable change ... Description: The Senior Manager, IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring… more
