- Google (Chicago, IL)
- …technology risk, going beyond ensuring SOX compliance to actively influence it. As a Systems Lead , you will serve as advisors on complex IT risk, ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...and verbal communication skills with attention to detail. The SOX IT team actively shapes how Google… 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX ...ability to influence across departments. + Comfortable navigating complex IT environments, including ERP systems , cloud platforms,… more
- Meta (San Francisco, CA)
- …- IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems , including planning, scoping, risk assessment, ... publicly traded company or a Big Four public accounting firm. 15. Experience leading IT SOX efforts for ERP systems such as Oracle, Workday, etc. 16.… more
- American Express (Salt Lake City, UT)
- …of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design,...Qualifications:** + Bachelor's Degree in Accounting, Finance, Management Information Systems , Computer and Information Science, Business, or a related… more
- DuPont (Wilmington, DE)
- …thinker to design and lead audits of both business processes and IT systems , ensuring that management controls are adequate and operations comply with ... Responsibilities** + Lead and conduct audits of IT systems and business processes, focusing on...systems , including SAP, SQL, and familiarity with various IT frameworks and SOX requirements. + Demonstrated… more
- 3M (Maplewood, MN)
- …IT controls and application controls. + Consult control owners on the documentation of SOX IT controls related to systems and processes. + Support control ... Job Description: ITGC SOX Compliance Lead Collaborate with Innovative...train IT and business control owners on SOX IT control requirements and best practices.… more
- American Express (Phoenix, AZ)
- …of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... involves extensive collaboration with Technology, internal audit, and external audit teams The Manager, SOX IT Testing will: + Lead the test design,… more
- 3M (IN)
- …Here, you can apply your talent in bold ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC, you will play a key role in maintaining 3M's ... controls. + Assist control owners with the documentation of SOX IT controls related to systems...problems, analyze data and present conclusions. + Ability to lead down, across, and up, in order to influence… more
- Truist (Charlotte, NC)
- …+ Financial services or specialized industry experience + Master's degree in Information Systems , Computer Science or related IT Audit and Controls discipline + ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree, Colorado, ... have** + Bachelor's degree in Accounting, Internal Audit, Information Systems , Information Technology, or Finance required + Two or...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …information to understand business processes and assess associated risks. * Lead IT control testing for financial systems and IT General Controls, ... Description We are looking for a dedicated Sr. IT SOX Auditor to join our...Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Amazon (Boston, MA)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization. Requirements… more
- NCR VOYIX (Atlanta, GA)
- …projects. The ideal candidate will have a strong background in both financial and IT SOX compliance, as well as internal audit practices. This role involves ... to help navigate, simplify and run our customers' technology systems . Our customers are at the center of everything...Responsibilities: + Assist in planning, executing, and reporting on SOX compliance activities for both financial and IT… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... scoping, documentation, testing, remediation, and executive reporting in alignment with SOX 404 requirements. + First-Year Compliance Execution: Lead UL's… more
- Takeda Pharmaceuticals (Exton, PA)
- …team members. * Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely with various departments, including ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- Newell Brands (Atlanta, GA)
- …will be tasked within the audit group to ensure the efficient operation of IT systems , networks, and support services. This role involves strategic planning, ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. ** IT Audit Operations...and deliver training programs to enhance staff proficiency with IT systems . 17. Understanding of organizational policies,… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes… more
- CNO Financial Group (Carmel, IN)
- …technologies to meet SOX , PCI, and HIPAA/HITECH compliance requirements. **The** ** Lead IT Identity Security Architect position** **is well suited for you ... is bonus eligible. CNO Financial Group's ** IT Department** is hiring a ** Lead IT Identity Security Architect** to impact the development of CNO's security… more
- Weatherford (Houston, TX)
- The Enterprise Data Governance Lead will be responsible for developing, formalizing, and championing an integrated, enterprise-wide data governance ... This role will work closely with all business units, IT , and 3rd party partners to drive alignment on...and quality of enterprise data, the Enterprise Data Governance Lead will play a pivotal role in embedding a… more