- Kyndryl (Annapolis, MD)
- …will report to the VP, IT Audit and will be responsible for execution of the IT SOX Compliance program strategy and day-to-day operations to ensure ... compliance with Sarbanes-Oxley 404 requirements. + Drive various aspects of the IT SOX Compliance program including, but not limited to planning,… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT , ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… 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...position will be eligible for Kyndryl's discretionary annual bonus program , based on performance and subject to the terms… more
- 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 ... role will be focused on continuing to refine a program of SOX internal controls that will...certification standards. This role will report into the Director, SOX Compliance , as well as partner with… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls (ITGCC),… more
- Sony Pictures Entertainment (Culver City, CA)
- …work light. How you will make an impact: + Lead and manage the execution of the IT SOX program , including the monitoring, application, and reporting of IT ... and oversee the formalized program related to SOX system implementations to ensure appropriate IT ...of 5 years of experience in IT compliance , with a strong focus on SOX … more
- Walmart (Bentonville, AR)
- …The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program , focusing on IT general controls (ie, ITGCs) for the ... operations, program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices"… more
- Vanguard (Chesterbrook, PA)
- … GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams ... SOX department has an opportunity for an IT Testing Senior Consultant within the SOX ...plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance… more
- Vanguard (Chesterbrook, PA)
- … GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams ... SOX department has an opportunity for a SOX IT Controls Manager within the ...plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance… 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