- Toyota (Plano, TX)
- …closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile ... Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST, ISO, COBIT) Drive… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... including a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum… more
- Autodesk (Phoenix, AZ)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Athene (West Des Moines, IA)
- …achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit - to ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Manage, develop, and produce… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This... projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal … more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various ... sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. + Performs...consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification,… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX . The Manager of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- MKS Instruments Inc (Andover, MA)
- …and the IT inputs presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the entire ... and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... with related internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and...Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . Responsibilities include but are not limited to: + Understanding system… more
- Truist (Charlotte, NC)
- …education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to take direction ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all… more
- Champion Home Builders Inc. (Troy, MI)
- …| Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** **Compliance** **FLSA Status: Exempt** **Prepared By: ... and strong team player who can focus on end-to-end SOX Compliance. The candidate should be capable of working...and emerging issues related to internal controls and internal audit , including but not limited to, IT, e-business, regulatory… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... and project management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role requires strong knowledge of… more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team members, and… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
