- 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 ... the execution of SOX IT controls . The role will work with a control...planning and executing activities related to SOX IT controls including risk identification, compliance… more
- 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 through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...work to bring it to fruition while defining appropriate controls as well + Evaluating and ensuring IT… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager...internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best practices. ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… 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...control deficiencies + Lead coordination of ITGC and IT dependency testing program to support management attestation as… more
- 3M (IN)
- … general controls ; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT ... financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist...IT SOX & audit experience, particularly IT controls ; + Experience with PeopleSoft, SAP… more
- Topgolf (Dallas, TX)
- …for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept ... organization as it relates to IT General Controls for several Topgolf in-scope SOX applications...project managers and Technology peers to continue education on IT general controls and compliance … more
- Intuit (Mountain View, CA)
- …+ Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of Duties (SOD) ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...design and implementation of IT General Computer Controls (ITGCC) and IT application control… more
- DISH Network (Englewood, CO)
- …Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) **Skills, Experience and ... audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Provides training to business units and IT on topics such as SOX compliance , IT automated controls , IT general controls , and SOC-1 ... is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working… 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 ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This...process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to… more