- 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.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… 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 ( ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...and IT expertise, building relationships, and enhancing IT controls experience. You will support the control… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... the effectiveness of the control environment for IT systems that support SOX , including verifying...SOX . + Report on the effectiveness of the IT control environment to leadership and, as… more
- Kyndryl (Annapolis, MD)
- …our 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
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... IT SOX Audit will support our SOX Compliance program within the Finance Organization and will...IT general and application controls, strong understanding of IT control frameworks (eg, COBIT, NIST Cybersecurity,… 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 the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% -… more
- Intuit (Mountain View, CA)
- …gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting of the ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance...program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess… more
- The Cigna Group (Franklin, TN)
- …This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, ... Internal Advisor will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in controls,… more
- Intuit (Mountain View, CA)
- …of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the assessment, design and ... control gaps, and escalate possible critical issues to senior management within IT . + Review ...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more