- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance ( IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... SOX , GDPR, etc.) + CISSP Certification **About the Senior Analyst, Technology Compliance job** Pay, benefits...do on a typical day: + Provide support for IT SOX , governance and compliance … more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The ... IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of ... key controls identified by management and managing the overall SOX program. This Senior Manager role will...candidate will possess a background and understanding of the SOX control environment, including the information technology ( IT… more
- Google (Chicago, IL)
- …practical experience. + 4 years of experience with a public accounting firm working in IT audit, SOX compliance , or related fields or within a public ... Self-driven, proactive, with an ability to adapt quickly. The SOX IT team actively shapes how Google...shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining...internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply...As a member of a high performing team, conduct Sarbanes Oxley IT compliance reviews in a fast-moving IT ... discussion. + Identify trends and areas for improvement in IT controls and compliance processes. + Provide...education, training, or experience. The salary range for the Senior IT SOX Auditor position… more
- CVS Health (Austin, TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
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