- MUFG (San Francisco, CA)
- …+ Act as a liaison to key partners (including Technology, Risk, andExternalAudit)regarding SOX controls. + Support the SOX team in meeting ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for...Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA… more
- Allied Universal (Conshohocken, PA)
- …opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities + Support establishment of a robust monitoring ... Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as...work with internal team members and external consultants to support the global business in establishing, managing, and maintaining… more
- 3M (Austin, TX)
- …to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. + Consult and train IT and business control owners ... and Coordination:** + Consult with the control owners to support the implementation of effective SOX IT controls across relevant IT assets. + Coordinate with… more
- Dow Jones (New York, NY)
- …groundbreaking products and technologies. About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This ... improvement opportunities across the business, and outside of the SOX compliance program. + Support process improvements...outside of the SOX compliance program. + Support process improvements and control optimization projects outside of… more
- Bank OZK (Dallas, TX)
- …and data warehouse systems. + Ability to create and maintain governance documentation, support SOX audits, and report findings to executive management. + ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT...design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX … more
- Insight Global (Irving, TX)
- …a SOX Controls Tester with deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems, with a particular focus on testing ... SailPoint. This role operates within the first line of defense, contributing to SOX readiness initiatives. The ideal candidate will possess a strong understanding of… more
- HP Inc. (Spring, TX)
- …of compliance activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review ... SOX meetings, facilitating discussions and decision-making processes to support compliance objectives. + **IT and Security Compliance Collaboration:** Work with… more
- Lilly (Indianapolis, IN)
- …activity. + Escalate issues and observations with business owners, FCO and SOx committee timely and support remediation activities when needed. _Drive ... make life better for people around the world. The SOx IT Audit Readiness Lead is responsible for the...Identify opportunities to automate control activities where appropriate and support the business in exploring options to drive automation… more
- Dynatrace (Detroit, MI)
- …Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational ... + Assist with the company's Compliance efforts, including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support ...Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support the SOX program by performing control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and SOX 404 ... To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more