- Advanced Energy (Denver, CO)
- IT Sox Compliance Lead **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... for its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The Lead IT SOX Compliance is responsible for managing the … more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to a Team Manager, IT Audits and SOX Compliance . This is an individual contributor role. ... or Finance required + Four or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes...plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance… more
- Intuit (Mountain View, CA)
- …As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, ... + Manage and direct the work streams related to IT SOX compliance including ...recommendations, and verify that remediation plans are implemented. + Lead the report drafting process including framing of audit… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...operational process reviews, system implementation reviews, application and other IT -related risk areas. Create and lead ad-hoc… more
- JPMorgan Chase (Atlanta, GA)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you...execution of all IT components of the SOX program, including the evolution of compliance … more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also...knowledge and audit techniques to improve the audit and SOX process + Lead audit and advisory… 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 ... systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has...you will play a key role in maintaining Target's SOX compliance . It will challenge you to… more
- Mizuho Corporate Bank (New York, NY)
- …and maintenance, and execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance Division. Key responsibilities ... all SOX documents (Narratives, Risk and Control matrices) in compliance with established guidelines. + Identify, document and report design and/or operating… more