- American Express (New York, NY)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will: + Set...and data risks relevant to ICFR and work with SOX IT Risk Advisory to mitigate risks… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will ... **Overview** The SOX Risk & Compliance Office (SRCO)...**Overview** The SOX Risk & Compliance Office (SRCO) is a newly...risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic… more
- RTX Corporation (Richmond, VA)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Financial Controls (DFC). This role is critical in ... resilience of our digital assets and information systems. The Director of DFC will be responsible for identifying and...require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive SOX ... & Be Essential to Governance That Powers Healthcare! Shape risk management-boost your career impact TODAY! SOX -tify...Shape risk management-boost your career impact TODAY! SOX -tify Your Career With Us! Robert Half is the… more
- Papa John's International (Atlanta, GA)
- …the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... strong control design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices...and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of… more
- Banc of California (Santa Ana, CA)
- …completing the assessments timely. + Assists with key, entity-level assessments, including the annual SOX Risk Assessment and annual Fraud Risk Assessment. + ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan...operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing… more
- Zions Bancorporation (Salt Lake City, UT)
- …Accounting or related field. + 2 to 6 years of relevant accounting, SOX risk assessment, automation, testing and internal control evaluation experience. + ... The focus of this role is working with the Director of SOX Programs to manage and...manual to an automated controls reliance approach. + Perform risk identification and assessments for SOX compliance… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk... SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate annual fraud… more
- Confluent (Columbia, SC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the ... overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal… more
- CVS Health (Albany, NY)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution** + Effectively perform and document… more
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