- Kyndryl (Annapolis, MD)
- …communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital role in ... of our team, you'll report to the Associate Director, IT SOX and will be responsible for...or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements,… 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, ... to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support… more
- Amazon (Nashville, TN)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- LifePoint Health (Brentwood, TN)
- …testing methodologies and frequencies. * Manage Support internal audit in the execution of control testing, including IT general controls and application ... for the ERP system, ensuring they align with SOX requirements and best practices. *Responsibilities:* * Lead...controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... of the various business processes being evaluated. . Independently lead projects to identify key controls that...frameworks is essential for this position. . Understanding of IT general controls , automated and business … more
- VF Corporation (Greensboro, NC)
- …guidance to the Global DT organization on IT General Controls , managing SOX projects and overseeing SOX control facilitation. The position will also ... do?** A day in the life of a Team Lead , SOX Compliance at VF looks a... IT General Controls , design of controls , control operations, SOX deficiency… more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... financial reporting and analysis. + Establishes & monitors the SOX Testing Framework for manual business process controls...and risks to various leadership groups including Controllership, CAO, SOX Governance, IT SOX Governance,… more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... scoping and providing expertise on business process and IT risks and controls assessments. This job...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… more
- Mastercard (O'Fallon, MO)
- …for this position include extensive knowledge of IT general and application controls , strong understanding of IT control frameworks (eg, COBIT, NIST ... the demonstrated ability to monitor an effective global risk-based IT control environment. * Are you looking...Assess and determine design effectiveness of IT controls * Assist with the formalization of SOX… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more