- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... certification standards. This role will report into the Director, SOX Compliance , as well as partner with...project managers and Technology peers to continue education on IT general controls and compliance initiatives. This… more
- PPL Corporation (Allentown, PA)
- …to those efforts or expand your skills in those areas, as the IT SOX Controls & Regulatory Compliance Lead . \#LI-Hybrid \#INDPPL Responsibilities + ... with third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is...drive compliance , efficiency, and education in the IT SOX environment. + Align IT… more
- embecta (Parsippany, NJ)
- …improvements. **This role will sit hybrid 3-4 days a week in Parsippany, NJ** ** SOX Compliance & IT Controls** + Lead the execution of IT General ... of our diverse and global employees. The Senior Manager, IT Compliance ( SOX ) is responsible...Leadership** + Lead cross-functional initiatives to improve IT compliance maturity across the organization. +… more
- DuPont (Wilmington, DE)
- …methodologies. **Education & Experience** Required: + 7+ years of experience in internal audit, IT audit, or SOX compliance , with a strong understanding of ... oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance...This position requires a strategic thinker to design and lead audits of both business processes and IT… more
- NTT America, Inc. (Pomona, CA)
- …regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and participate in IT -related Sarbanes-Oxley compliance efforts, including ... improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager** will lead an Internal... SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements ** IT… more
- Banc of California (Santa Ana, CA)
- … SOX compliance efficiencies. + Lead efforts to improve IT SOX compliance processes through automation, standardization, and best practices. + ... financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and enhance… more
- Insight Global (Louisville, KY)
- Job Description We are seeking an experienced IT SOX & General Controls Lead with a strong understanding of IT general controls and policies. The ideal ... candidate will be highly skilled in SOX compliance and possess a background in.... Skills and Requirements -3-5 years of experience with SOX and IT General Controls experience -Comfortable… more
- 3M (IN)
- … IT control execution and testing results. + Support monitoring the status of SOX IT compliance efforts and identified control deficiencies. + Support ... ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC,...of non- compliance . + Support the design of SOX IT controls and application controls. +… more
- RGP (Oak Brook, IL)
- …to be onsite 3 days a week in the Bellevue area. + Oversee and manage IT SOX compliance activities, including IT general computing controls (ITGCs), ... IT compliance reviews in a dynamic IT environment. As the IT SOX...reports. Lead the planning and scoping of IT SOX initiatives. + Provide comprehensive oversight… more
- Fortive Corporation (Raleigh, NC)
- …for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal ... with the development of the overall internal audit plan, lead the development of the risk-based IT ...software, preferably AuditBoard. + Experience in leveraging AI for SOX IT compliance and … more