- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** The Lead, SOX IT Controls , will support activities and compliance for areas within the Kyndryl SOX ... the execution of SOX IT controls . The role will work with a control...planning and executing activities related to SOX IT controls including risk identification, compliance… more
- Meta (San Francisco, CA)
- …in identifying, designing, and testing IT controls to meet compliance requirements. 10. Experience with SOX 404, the COSO framework, COBIT principles, ... SOX Manager to fill the position of Manager, IT SOX Compliance . You will... controls . 5. Provide guidance and training to IT control owners to promote awareness and… more
- Google (Chicago, IL)
- …practical experience. + 4 years of experience with a public accounting firm working in IT audit, SOX compliance , or related fields or within a public ... shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You...across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls ,… more
- DuPont (Wilmington, DE)
- …and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... processes and IT systems, ensuring that management controls are adequate and operations comply with SOX...audit, IT audit, or SOX compliance , with a strong understanding of internal control… more
- Insight Global (Tuckahoe, VA)
- … Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls . The ideal candidate will have expertise in ITGC, SDLC ... and effective control design. Key Responsibilities: Lead SOX IT compliance efforts, transitioning...Strong knowledge of SOX IT compliance , ITGC, and SDLC SOX controls… more
- Fortive Corporation (Raleigh, NC)
- …for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal ... . + Assist with the development and design of IT controls for newly identified in-scope systems....software, preferably AuditBoard. + Experience in leveraging AI for SOX IT compliance and … more
- 3M (IN)
- …for IT assets to identify areas of non- compliance . + Support the design of SOX IT controls and application controls . + Assist control owners ... + Support monitoring the status of SOX IT compliance efforts and identified control...control owners to support the implementation of effective SOX IT controls across relevant… more
- Charles Schwab (Lone Tree, CO)
- …assessments 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 ... FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule...Two or more years of related work experience in IT controls -based testing required with SOX… more
- 3M (IN)
- … general controls ; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT ... financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist...IT SOX & audit experience, particularly IT controls ; + Demonstrated understanding of information… more
- Topgolf (Dallas, TX)
- …for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept ... organization as it relates to IT General Controls for several Topgolf in-scope SOX applications...project managers and Technology peers to continue education on IT general controls and compliance … more
- Banc of California (Santa Ana, CA)
- …+ Leverage technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts ... IT General Controls (ITGCs), application controls , and other IT -related compliance ...operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring… more
- Alaska Airlines (Seatac, WA)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. ... this role exercises considerable judgement in leading testing of IT SOX controls on behalf...application controls that are in scope for SOX testing. + Coordinates with control operators,… more
- Envista Holdings Corporation (Brea, CA)
- …are proactively addressed and facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners to periodically ... + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience...+ 5-7 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Veralto (Glen Allen, VA)
- …monitoring, and reporting. + Plan and execute all IT SOX compliance activities, including walkthroughs, audits, and control testing. + Ensure IT ... to the Global PMO Manager, the IT SOX Project Manager is responsible for ensuring compliance...Sarbanes-Oxley ( SOX ) regulations by overseeing and maintaining IT General Controls (ITGC) across in-scope systems.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... the SOX 404 program, including business and IT controls . Plan deliverables and co-dependencies, anticipate.... To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Amgen (Tampa, FL)
- …Sarbanes-Oxley ( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do**...of IT audit, Information Technology / Security control assurance or enterprise IT compliance… more
- Insight Global (New York, NY)
- …- Bachelor's degree - 3+ years of experience as an auditor with an emphasis in IT SOX compliance testing at a public accounting firm/major consulting firm - ... reporting control deficiencies, collaborating with various internal stakeholders, and conducting SOX IT general controls and application controls … more
- Robert Half Finance & Accounting (Bellevue, WA)
- …PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls . * Proficiency with accounting software systems ... role, you will play an integral part in evaluating IT compliance and controls within... control testing for financial systems and IT General Controls , covering planning, execution, and… more
- embecta (Parsippany, NJ)
- …and driving process improvements. **This role is hybrid in our Parsippany, NJ office** ** SOX Compliance & IT Controls ** + Lead the execution of IT ... Controls (ITGCs) and IT Application Controls (ITACs) to ensure SOX compliance...regulatory frameworks. + Develop and maintain policies, procedures, and control documentation related to IT compliance… more
- Veralto (MA)
- …and continuous learning. **Veralto** has a role where your expertise in **Sarbanes- Oxley SOX IT control ** s can safeguard not just systems-but trust, ... performance across a world-class portfolio of companies. As our ** IT SOX Compliance Lead** ,... IT General Controls (ITGC) and IT Application Controls (ITAC) control … more