- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management...audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and… more
- MUFG (San Francisco, CA)
- … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
- American Express (Salt Lake City, UT)
- …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, ... with Technology, internal audit, and external audit teams **The Manager, SOX IT Testing will:** + Lead the test design, documentation, and testing … more
- Cushman & Wakefield (Chicago, IL)
- …flexibility to work from home 2 days a week. **Job Description** **Responsibilities:** + ** Lead IT SOX Compliance Activities** : Manage the planning, ... **Monitor and Report on IT Compliance** : Track and report on IT SOX testing progress, deficiencies, and remediation efforts. Provide updates to senior … 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 ...IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal… more
- Dow Jones (New York, NY)
- …system owners and control owners in the preparation and execution of the annual SOX testing plan, while completing tests of design effectiveness and operating ... with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX...owners to identify, design and complete management's assessment and testing of technology related controls. + Support IT… more
- DuPont (Wilmington, DE)
- …Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic ... thinker to design and lead audits of both business processes and ...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… more
- 3M (Maplewood, MN)
- …across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing . + Act as a liaison between IT , ... Job Description: ITGC SOX Compliance Lead Collaborate with Innovative...+ Documentation and Reporting: + Monitor the progress of SOX IT control execution and testing… more
- 3M (IN)
- … assets. + Assist in coordination with internal audit and external auditors to facilitate SOX IT testing . + Support facilitation between IT , business, ... ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC,...+ Documentation and Reporting: + Track the progress of SOX IT control execution and testing… more
- Ralliant (Chandler, AZ)
- … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance:** 2. Lead the annual SOX compliance ... **Title: Compliance Lead ** **Job Purpose:** The Compliance Lead ...SOX compliance activities, internal controls, risk assessments, and testing results. 29. Prepare and present reports on the… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX ... and issue management and other aspects of the SOX framework to keep pace with changes in the...technical, operational, risk management, business, and organizational challenges. + Lead highly complex and visible projects with notable risk… more
- Charles Schwab (Lone Tree, CO)
- …Technology, or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting ... 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,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …and gather relevant information to understand business processes and assess associated risks. * Lead IT control testing for financial systems and IT ... Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk...and programs in Risk + 2+ years of experience with SOX 404 audit testing : internal or external + ... to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement...help maintain effective controls for both internal and external testing . + Testing Readiness & Support: Perform… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX ...implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Confluent (Providence, RI)
- …a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control ... are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the...other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** +… more
- Sysco (Houston, TX)
- …Latin America. The ideal candidate will be responsible for developing and executing the annual SOX testing plan in alignment with the SOX Policy & Controls ... seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX...and high-performance culture. + Develop and execute the annual SOX testing plan, ensuring alignment with organizational… 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 You know ... communications to enable the success of all business and IT SOX leads and testers. + Work...analytics. + Drive the strategic annual, quarterly and on-going SOX 404 and 302 compliance testing with… 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, and ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely...accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA SOX … more
- JPMorgan Chase (Jersey City, NJ)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you...External Auditors on the scoping and execution of all IT components of the SOX program, including… more
