- Kyndryl (Annapolis, MD)
- …and 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 ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Amazon (Nashville, TN)
- …Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We ... are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal… 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...focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be… 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...processes more efficient, effective, and/or reduce cycle time for SOX compliance. + Lead the annual and… more
- VF Corporation (Greensboro, NC)
- … SOX Compliance program, we are creating the position of Team Lead , SOX Compliance, which will report into the Senior Manager, SOX Compliance. This ... do?** A day in the life of a Team Lead , SOX Compliance at VF looks a...IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates… 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, ... possible critical issues to senior management within IT . + Guide the SOX planning, scoping...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...technical, operational, risk management, business, and organizational challenges. + Lead highly complex and visible projects with notable risk… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's ... SOX program, as well as managing Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of Work… more
- Pilot Company (Knoxville, TN)
- …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX ... not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX...and execution of process self-checks and audits within the IT department + Lead oversight and management… more