- PPL Corporation (Louisville, KY)
- …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
- 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
- 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
- DuPont (Wilmington, DE)
- …thinker to design and lead audits of both business processes and IT systems, ensuring that management controls are adequate and operations comply with ... site in Wilmington, DE. **Primary Duties & Responsibilities** + Lead and conduct audits of IT systems...IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more