- Federal Reserve System (New York, NY)
- …foster and support the safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance the demands of work ... TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX ...of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... in the management of the SAP GRC Process Control system used to document and manage financial and IT...and process improvement opportunities. + Perform assessments of in-scope systems , processes and controls to verify that controls are… more
- Aveanna (Atlanta, GA)
- …+ SOX Compliance: Lead the design, implementation, and maintenance of SOX controls specific to the Workday HCM system . Collaborate with internal ... Procedure Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration, access… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Kyndryl (New York, NY)
- …We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We ... for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program… more
- Intuit (Mountain View, CA)
- …IT general computing controls and IT automated control requirements. + Strong knowledge of SOX regulations and their application to IT systems and processes in ... Overview As the Director of SOX IT Compliance, you will be responsible for...play a critical role in ensuring that our IT systems and processes are in compliance with relevant regulations… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- Confluent (Columbus, OH)
- …owners to mitigate risks + Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX control environment and assist ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit...Requirements:** **MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems , Finance, Accounting, or related field. + 2-5 years… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...* Partner with business process and application owners on system conversions or implementation to provide future state controls… more