- CVS Health (Harrisburg, PA)
- … SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and evaluating ... care more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will... SOX IT general controls (ITGCs) related to… more
- iHeartMedia (Austin, TX)
- …on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of ... External Audit , and various cross-functional teams supporting IT . **What You'll Do:** **Key Responsibilities:** ** SOX ...IT controls for new applications, ensuring compliance with SOX requirements. + Work closely with Internal Audit… more
- NCR Atleos (Frisco, TX)
- …self-service availability for financial institutions and retailers across the globe. **Title: IT SOX Analyst ** **Location: Gurgaon India** **About NCR ... is headquartered in Atlanta, Georgia, with 20,000 employees globally. ** IT SOX Analyst ** This role... SOX Testing. + Evidence collection + Coordinating SOX testing activities with Internal Audit , PWC… more
- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ... ) regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and...Sarbanes-Oxley Act ( SOX ) experience + Experience in IT compliance or audit related to ERP… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- Insight Global (Northfield, IL)
- Job Description The IT SOX /ITGC Analyst will...least 4 years of professional experience in ITGC or IT Audit at a large accounting firm/consulting ... play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry best practices. The successful candidate will have a deep… more
- Target (Brooklyn Park, MN)
- …is an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... the overall SOX project plan and internal SOX documentation. + Assess, track and document audit...software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + CPA or CIA designation preferred. **Job-Specific… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... will independently conduct audit and advisory activities to ensure adequacy of Internal...will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare… more
- Danaher Corporation (Fargo, ND)
- … and Compliance responsible for ensuring compliance with SOX for both finance and IT SOX controls. In this role, you will have the opportunity to: + ... Collaborate with internal audit , external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to… more