- PPL Corporation (Allentown, PA)
- …ensures data sharing relationships with third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is a detail-oriented ... skills in those areas, as the IT SOX Controls & Regulatory Compliance Lead... IT SOX environment. + Align IT SOX control framework with… 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 ... . Skills and Requirements -3-5 years of experience with SOX and IT General Controls ...documenting prcoesses -Comfortable having direct reports Knowledge of COBIT ( Control Objectives for Information and Related Technology) Knowledge of… more
- Topgolf (Dallas, TX)
- …initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned applications). ... be focused on continuing to refine a program of SOX internal controls that will drive consistency...on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control… more
- embecta (Parsippany, NJ)
- …**This role will sit hybrid 3-4 days a week in Parsippany, NJ** ** SOX Compliance & IT Controls ** + Lead the execution of IT General Controls ... SOX ) and other regulatory requirements. This role ensures IT controls are designed, implemented, and operating...and awareness programs to IT teams and control owners. **Collaboration & Leadership** + Lead … more
- OGE Energy Corp. (Oklahoma City, OK)
- …in accordance with IT policies and processes, + Lead IT SOX resources, application owners and control owners in performing all related SOX and ... to Technology, Data, and Security in alignment with Sarbanes-Oxley ( SOX ) requirements, IT General Controls ...using compliance and audit management tools; auditing ITGC and IT control testing of applications, operating systems,… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls , including ... innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks...External Auditors on the scoping and execution of all IT components of the SOX program, including… more
- Target (Brooklyn Park, MN)
- …achieves this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting ... you can expect to: + Provide subject-matter expertise in SOX IT risks and controls ...problems, analyze data and present conclusions + Ability to lead down, across, and up in order to influence… more
- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global ... impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous… more
- NTT America, Inc. (Pomona, CA)
- …testing, and remediation activities + Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess control ... developing mitigation measures or additional controls . The ** IT Audit Manager** will lead an Internal...effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX … more
- Banc of California (Santa Ana, CA)
- …+ Leverage technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts ... overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts... lead efforts to assess, monitor, and enhance IT General Controls (ITGCs), application controls… more
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