- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** The Lead, SOX IT Controls , will support activities and compliance for areas within the Kyndryl SOX ... the execution of SOX IT controls . The role will work with a control...planning and executing activities related to SOX IT controls including risk identification, compliance… more
- Meta (San Francisco, CA)
- …in identifying, designing, and testing IT controls to meet compliance requirements. 10. Experience with SOX 404, the COSO framework, COBIT principles, ... SOX Manager to fill the position of Manager, IT SOX Compliance . You will... controls . 5. Provide guidance and training to IT control owners to promote awareness and… 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 ... shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You...across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls ,… more
- DuPont (Wilmington, DE)
- …and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... processes and IT systems, ensuring that management controls are adequate and operations comply with SOX...audit, IT audit, or SOX compliance , with a strong understanding of internal control… more
- Insight Global (Tuckahoe, VA)
- … Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls . The ideal candidate will have expertise in ITGC, SDLC ... and effective control design. Key Responsibilities: Lead SOX IT compliance efforts, transitioning...Strong knowledge of SOX IT compliance , ITGC, and SDLC SOX controls… 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 ... . + Assist with the development and design of IT controls for newly identified in-scope systems....software, preferably AuditBoard. + Experience in leveraging AI for SOX IT compliance and … more
- 3M (IN)
- …for IT assets to identify areas of non- compliance . + Support the design of SOX IT controls and application controls . + Assist control owners ... + Support monitoring the status of SOX IT compliance efforts and identified control...control owners to support the implementation of effective SOX IT controls across relevant… 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 ... FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule...Two or more years of related work experience in IT controls -based testing required with SOX… more
- Topgolf (Dallas, TX)
- …for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept ... organization as it relates to IT General Controls for several Topgolf in-scope SOX applications...project managers and Technology peers to continue education on IT general controls and compliance … more
- Banc of California (Santa Ana, CA)
- …+ Leverage technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts ... IT General Controls (ITGCs), application controls , and other IT -related compliance ...operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring… more