- Kyndryl (Annapolis, MD)
- …our employees, our customers and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor ... (GAO) to support Kyndryl's overall Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will report to the VP, IT … more
- Kyndryl (Tallahassee, FL)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and ... Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on… more
- Amentum (Chantilly, VA)
- …to the communities we serve. The ** Director of Internal Control and SOX Compliance ** is responsible for the overall direction and administration of the ... company's internal controls and execution of the SOX compliance program. Reports to the SVP,...effectiveness of business processes and controls, as well as IT general controls and application controls. Coordinate with process… more
- American Express (New York, NY)
- …BUR's, senior management and governance committees + Assist in the development of SOX compliance guidelines and procedures and further integrate the SOX ... The team maintains a robust governance framework to ensure compliance with the company's 2nd line objectives and requirements...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf...initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX… more
- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance . This Senior Team Manager has up ... or Finance required + Six or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …documentation of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including ... all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on...Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT -audit and familiarity with GRC/audit… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson,...as our Senior IT Auditor, Sox Compliance . This position reports to the Director , ... development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… more