Filing excerpt
The Company has appointed an Interim Chief Financial Officer, Interim General Counsel and Interim Corporate Controller.
sec.gov/Archives/edgar/data/1867072/000110465926015727/tm266165d1_10q...Read the full source
Kyndryl10-Q: General counsel change
Interim General Counsel appointed to address internal control and compliance failures
What happened
Kyndryl appointed an Interim General Counsel as part of its remediation plan for material weaknesses, which include ineffective controls for internal investigations and hotline complaint escalations.
Source
Other signals in this filing (7)
- Governance changeKyndryl appoints Interim CFO, General Counsel, and Corporate Controller amid control failures.Governance change
- RestructuringKyndryl appoints Interim CFO, General Counsel, and Corporate Controller amid internal controls crisisRestructuring
- CFO changeKyndryl appoints Interim CFO after identifying material weaknesses in financial controlsCFO change
- Audit issueCompany identifies multiple material weaknesses in internal controls over financial reporting.Audit issue
- Chief accounting officer changeKyndryl brings in Interim Corporate Controller to fix accounting and disclosure processesChief accounting officer change
- Internal control weaknessKyndryl cites breakdown in communication between finance, CEO, and Board as material weakness.Internal control weakness
- Compliance burdenCompany launching remediation plan including SOX training and enhanced hotline controls.Compliance burden
Extracted by Autobound
From the Signal API record- Signal
- 10-Q: General counsel change
What this signalsFilings often name leadership changes, deals and spending plans.
- Filed
- Feb 17, 2026
More from Kyndryl
- PartnershipKyndryl and Skillsoft Expand AI Education Access to Help High School Students Build Future-Ready SkillsPartnership
- PatentsKyndryl was granted a patent for faster database index building.Patents
- 8-KKyndryl raises $1B in new debt to refinance existing notes and pay down credit facility.8-K
- PodcastsKyndryl sponsors The Innovation ShowPodcasts
- Headcount growthKyndryl Redundancy Plan: Legal Procedures Were Followed, Assures SpautzHeadcount growth
- New customerMAX Power Engages Global Technology Leader Kyndryl to Build Commercialization Strategy for MAXX LEMINew customer
More 10-Q signals at other companies
- SEC 10-QMillerKnoll, Inc.Jeffrey M. Stutz appointed Interim Chief Executive Officer.SEC 10-Q
- SEC 10-QCID HoldCo, Inc.Disclosed material weaknesses in financial reporting due to insufficient accounting staff and controls.SEC 10-Q
- SEC 10-QScholastic CorporationCore school channels decline with fewer book fairs and lower club participation.SEC 10-Q
The full record
From the Signal API recordDetails
- CIK
- 1867072
- Accession number
- 0001104659-26-015727
- Timeframe
- Current quarter
- Filing year
- 2026
- Fiscal year
- 0
- Why it matters
- Legal tech review
- Signal category
- Leadership
Extraction
- Confidence
- High
- Relevance
- 90%
- Sentiment
- Negative
- Detected
- Feb 24, 2026
- signal_type
sec-10q- signal_subtype
generalCounselChange
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linkedin_urlValue in the APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the API
Signal
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{
"signal_id": "723ff6a6-2063-4978-b178-79189db48202",
"signal_type": "sec-10q",
"signal_subtype": "generalCounselChange",
"detected_at": "2026-02-24T07:25:11.948+00:00",
"company": {
"name": "Kyndryl",
"domain": "kyndryl.com"
},
"data": {
"detail": "Kyndryl appointed an Interim General Counsel as part of its remediation plan for material weaknesses, which include ineffective controls for internal investigations and hotline complaint escalations. This change creates an opportunity for legal tech, compliance management, and policy management vendors to engage with new leadership tasked with strengthening governance.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Interim General Counsel appointed to address internal control and compliance failures",
"excerpts": "The Company has appointed an Interim Chief Financial Officer, Interim General Counsel and Interim Corporate Controller.",
"relevance": 0.9,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1867072/000110465926015727/tm266165d1_10qa.htm",
"filing_date": "2026-02-17",
"filing_year": 2026,
"fiscal_year": 0,
"sales_relevance": "Legal tech review",
"signal_category": "leadership"
}
}
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