- JPMorgan Chase & Co. (Jersey City, NJ)
- …of applied experience. Working knowledge of IT controls experience as a practitioner or lead with a Big Four or top IT consulting firm. Working knowledge of ... information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). Demonstrated experience...SOC 1 / SOC 2). Demonstrated experience to simultaneously lead multiple on-going assessments across different groups of stakeholders… more
- VideoJet (Wood Dale, IL)
- …resilient, scalable, and audit-ready. In this role, a typical day will look like: Lead and ensure compliance with SOX and IT General Controls Coordinate audits ... CISA, CISSP, CISM, etc. may substitute) 3+ years of hands-on experience in ITAC/ ITGC compliance , audit coordination, and remediation. SOX preferred. Deep… more
- Protiviti, Inc. (Seattle, WA)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and new ways of doing. ... consult on different technology related topics, including: IT General Controls ( ITGC ) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise… more
- 3M (Austin, TX)
- **Job Description:** ** ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a ... to a 3M career.** **The Impact You'll Make in this Role** As an ITGC SOX Compliance Lead , you will play a key role in maintaining 3M's SOX compliance.… more
- JPMorgan Chase (Jersey City, NJ)
- …of applied experience. + Working knowledge of IT controls experience as a practitioner or lead with a Big Four or top IT consulting firm. + Working knowledge of ... information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated...1 / SOC 2). + Demonstrated experience to simultaneously lead multiple on-going assessments across different groups of stakeholders… 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 ... external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development... Program Leadership + Define and maintain a global ITGC framework aligned with SOX 404, PCAOB… more
- MUFG (San Francisco, CA)
- …preferred. + 5+ years of combined experience in IT audit, Technology Risk and/ or SOX ITGC assessment at a Professional Services or a Financial Services firm. ... requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT SOX team to… more
- Intuit (San Diego, CA)
- …with the SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive operational excellence and ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...of financial reporting risk, internal controls (business process and ITGC ), and PCAOB requirements. + Demonstrated ability to assess… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Meta (Menlo Park, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager, SOX Compliance Responsibilities: 1. Lead the end-to-end process areas ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...focus on business processes and Information Technology General Controls ( ITGC ) 9. Experience in identifying, designing, and testing controls… more
- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead , you will facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and other critical ... systems and infrastructure. This role ensures our IT operations comply with SOX , data protection regulations, and internal governance frameworks. As a key liaison… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …in-scope financial systems. + Execute walkthroughs, evidence collection, and remediation tracking for SOX and ITGC audits. + Perform regular user access and ... Lead Business Systems Compliance Analyst Job Description **About...accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews,… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- V2X (Reston, VA)
- …pivotal in ensuring our adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing, evaluating, and monitoring ... internal controls over financial reporting (ICFR) and IT General Controls ( ITGC ), collaborating with cross-functional teams to maintain compliance and drive process… more
- Banco Popular Puerto Rico (San Juan, PR)
- …for Auditors + Act as the main liaison with external auditors for SOX / ITGC audit. + Evaluate requests for information, understand ED&A Division operations, ... IT controls within financial services or banking. + Experienceworking with SOX / ITGC audits, regulatory compliance frameworks, and risk assessment methodologies.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and controls ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- HP Inc. (Spring, TX)
- …leadership team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and ... is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the… more
- NiSource (Columbus, OH)
- …HANA, GRC) + Led or managed multiple full lifecycle integrated audits in support of SOX compliance with a concertation in SAP ITGC and automated controls + ... **Senior/ Lead Compliance and Performance Analyst** + We are...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- HUB International (Chicago, IL)
- …privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls ( ITGC ), and access reviews. ... of cybersecurity frameworks, data privacy regulations, and audit standards including SOC2, SOX , GDPR, CCPA, and ITGC . + Exceptional leadership, strategic… more
- CBRE (Dallas, TX)
- …within budgeted hours in line with the Global GSA strategy. + Strong understanding of ITGC , ITAC, and Key Report Testing. + Lead and supervise team members on ... States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and...special projects. + Foster a positive work environment and lead teams in the planning, execution, and reporting phases… more
