- 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 ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Wipfli LLP (Chicago, IL)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review ... preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a...or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement of ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… 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 SOX Audit will support our ... IT SOX Audit will support our SOX Compliance program...within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager ...directing the planning and execution of financial, operational, and IT audits and managing end to end SOX ... The Internal Audit and SOX Manager will play a key role in leading and...are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party… more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification + banking or consulting experience with risk as area of… 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 ( ... of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and… more
- Nordstrom (Seattle, WA)
- …remediation + Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control optimization and automation ... self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be available to support operational audits...if you have + 5+ years of experience in audit and/or accounting preferably with a big 4 public… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- DISH Network (Englewood, CO)
- … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...on all required activities and with Internal and External audit teams around SOX scoping and controls… 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...services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software… more
- Trane Technologies (Davidson, NC)
- …joining us in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager , SOX Compliance role is an integral part of the SOX ... Compliance team within Trane Technologies. The objective of the Manager , SOX Compliance role is to drive...SOX metrics to manage the timely remediation of audit issues through reviews with location leadership and remediation… more
- The Cigna Group (Denver, CO)
- …and maintain scoping analysis and documentation with key stakeholders and regulators for SOX and MAR (Model Audit Rule related to statutory reporting) programs ... technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with... dependent controls, is a plus + Experience with SOX and audit tools, MS Project or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to ... business units and IT on topics such as ...general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate timely issue management… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... for staff, IT , and business personnel on topics such as SOX documentation, Access Controls, proper reconciliations, close checklist, SOX compliance, and… more
- Sabre (Dallas, TX)
- …Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. Assist with risk assessment and scoping for technology risks; b. ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as… more
- Pearson (Durham, NC)
- …of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate with external ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson,...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit...or assigned by Manager or Director of IT Audit and Compliance + Mentor junior… more
- HP Inc. (Austin, TX)
- …Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing. + Ensuring that approved IT General controls are embedded in ... IT processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where...controls or related financial risk assessment + Experience with IT SOX controls a strong plus +… more
- ADP (Roseland, NJ)
- …new processes, people, and cultures. + Actively volunteer for and participate in non- SOX audit projects. + Proficiency in Microsoft Suite (Excel, PowerPoint, and ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more