- 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 ... governance, risk assessment, control design evaluation, and program oversight. The ...Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of...scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal… 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 through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member ... environments. The ideal candidate brings a strong background in IT SOX testing and control ...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… 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 ... both stable and transitional periods. Work with business and IT control owners and operators to ensure...IT general controls. To apply to this hybrid Senior Director of IT SOX … more
- Dow Jones (New York, NY)
- …a specific focus on IT general computing controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application to ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control ...processes including the design, update and streamlining of the IT control environment. + Provide support and… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... + Coordinate and collaborate with business process owners, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to… more
- PVH Corp. (Bridgewater, NJ)
- …of control execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and ... the second line of defense for IT SOX , ensuring independence from first-line control performers...systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- Intuit (Atlanta, GA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT ...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Comerica (Auburn Hills, MI)
- …of controls around, business process and within IT environments. Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT ... Job Description SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive… more
- Allison Transmission (Indianapolis, IN)
- …filing + Coordinate completion of three phases (interim, rollforward, year-end) of the annual IT SOX controls testing program in accordance with project plan and ... more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure...control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 ... legacies. **Crafted Highlights** **:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,... frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What… more
- HP Inc. (Spring, TX)
- …activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + ** Control Deficiency Review:** Review and assess ... Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX Findings Presentation:** Prepare… more
- Ralliant (Chandler, AZ)
- … design, and testing. 3. Collaborate with process owners to document and update SOX control matrices, narratives, and flowcharts. 4. Ensure timely remediation of ... tighter controls as a defense government contract company to enhance the internal control environment, ensure that it meets SOX requirements while driving… more
- Takeda Pharmaceuticals (Exton, PA)
- …controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...o Willingness to develop skills in business process and IT process/ control best practices including assessing, advising,… more
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate ... Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as...areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate… more
- TXNM Energy (Albuquerque, NM)
- …public accounting, and/or related industry experience with knowledge of accounting, finance, IT , and internal control areas. Prior industry experience Experience ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...understanding of the company?s business processes, looking for both control gaps and opportunities to gain process efficiency. Leads… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual ... and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising...External Auditors on the scoping and execution of all IT components of the SOX program, including… more