- 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 ... governance, risk assessment, control design evaluation, and program oversight. The ...Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Dow Jones (New York, NY)
- …a specific focus on IT general computing controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application to ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control ...processes including the design, update and streamlining of the IT control environment. + Provide support and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your ... both stable and transitional periods. Work with business and IT control owners and operators to ensure...IT general controls. To apply to this hybrid Senior Director of IT SOX … more
- PVH Corp. (Bridgewater, NJ)
- …of control execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and ... the second line of defense for IT SOX , ensuring independence from first-line control performers...systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... + Coordinate and collaborate with business process owners, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to… more
- Intuit (Atlanta, GA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT ...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Allison Transmission (Indianapolis, IN)
- …filing + Coordinate completion of three phases (interim, rollforward, year-end) of the annual IT SOX controls testing program in accordance with project plan and ... more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure...control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,… more