- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... certification standards. This role will report into the Director, SOX Compliance , as well as partner with...project managers and Technology peers to continue education on IT general controls and compliance initiatives. This… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl ... SOX IT compliance program. The role will work...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- HP Inc. (Spring, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... range of high-impact activities designed to ensure the security, compliance , and efficiency of our IT operations....of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor Organization ... Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will...and tracking and aggregation of overall control deficiencies + Lead coordination of ITGC and IT dependency… more
- Bentley Systems (Exton, PA)
- …an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be ... IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley ( SOX ) standards. The individual...levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and… more
- Sony Pictures Entertainment (Culver City, CA)
- …How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...of 5 years of experience in IT compliance , with a strong focus on SOX … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct reports. This ... 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
- Intuit (Mountain View, CA)
- …As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, ... + Manage and direct the work streams related to IT SOX compliance including ...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Kyndryl (Tallahassee, FL)
- …inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be ... 404 requirements. **Responsibilities of this role include** : + Lead the SOX controls testing program including,...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more