- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… 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... SOX IT compliance program. The role will work across various applications,...will have experience as a SOX auditor, IT risk consultant, or IT compliance… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT … more
- Charles Schwab (Lone Tree, CO)
- …are 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 ... Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...Six or more years of related work experience in IT controls-based testing required with SOX and… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business...cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping)… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... framework and processes to identify risks + Work with IT to develop plans to assess and test multiple...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX ,… more
- PennyMac (Westlake Village, CA)
- …and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst** , you will assist in defining, ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more