- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and Remediation… more
- Intuit (Mountain View, CA)
- …of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program… more
- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...partners on projects as well as serving as an IT Risk SME during the planning and execution of… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...the organization? Role: * Support the execution of various SOX program components, including IT scoping, … more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- SAIC (VA)
- …issues or questions raised, and support document requests, as needed. + Collaborating with the IT SOX Manager as needed between business processes and IT ... **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC is a premier… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist- IT SOX &...the company's control framework. This position reports to the Manager of IT Controls and Compliance and is ... The core control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and enforces appropriate and… more
- VF Corporation (Greensboro, NC)
- …associated to projects ( IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates with DT Compliance and Technology ... SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have...SOX audit + 5+ years of experience in IT Audit, IT SOX Compliance,… more
- HP Inc. (Austin, TX)
- …particularly IT controls or related financial risk assessment + Experience with IT SOX controls a strong plus + Understanding of application risk assessment ... a dynamic team environment. Demonstrate an understanding of standard IT processes and tools. + Supporting team manager...delivery of action plans for AIR raised, Audit and SOX Controls testing. + Ensuring that approved IT… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a team in the ... or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role,...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Truist (Atlanta, GA)
- …in connection with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This ... as the primary contact in the business unit for SOX Program Management (SPM) and facilitator between SPM, internal...partners on projects as well as serving as an IT Risk SME during the planning and execution of… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- TD Bank (Mount Laurel, NJ)
- …the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping ... and providing expertise on business process and IT risks and controls assessments. This job also requires...with the external and/or internal auditors. In addition, the Manager , ICFR must keep abreast of significant changes at… more
- GE Aerospace (OH)
- …reports on program progress and risks to various leadership groups including Controllership, CAO, SOX Governance, IT SOX Governance, etc. + Responsible for ... **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace...the organization. + Leads an audit organization 1 Senior Manager , 2 Managers, and 1 Senior Staff, with an… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...working towards, preferred + Sarbanes-Oxley compliance experience preferred + IT auditing experience a plus (not required) + Experience… more
- Carter's/OshKosh (Atlanta, GA)
- … SOX testing and coordination with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with the IT Compliance group ... build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership,… more