- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit… more
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... financial reporting, and regulatory compliance, with a strong background in managing SOX compliance programs\. This senior leader role will be responsible for… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) + Client operates the largest online marketplace for insurance ... to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid role based in...the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue transactions and key… more
- Amentum (Columbus, OH)
- …employees in approximately 80 countries across all 7 continents. The **Director of IT SOX Compliance** is responsible for ensuring Amentum IT's SOX processes and ... with different functions across the organization. **This is a remote -telework role. US citizenship is required.** **Primary Responsibilities:** + Executes… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...compliance program, with minimal travel. This position is primarily remote . Job Description: + Performing financial and operational audits… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight...days per week on-site, while other days will be remote **How you'll succeed** + ** Audit Focused**… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote Type: Long-Term Consulting Opportunity Compensation: $65/hr or greater on a W2 Basis (Negotiable) Benefits ... fully remote , starting in August 2024. The SOX Engagement Manager will be responsible for...- Minimum of 7 years of experience in internal audit and controls. - Prior consulting experience mandatory; Big… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **IT Audit ...Responsible for managing the IT/ Cybersecurity aspects across Internal Audit , SOX and special projects as part of ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **IT Audit Manager ** is a key member of… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Unity Technologies (San Francisco, CA)
- ** Remote , USA** **Senior Manager , Internal Audit , AMER** Location Remote , USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** +… more
- WM (Houston, TX)
- …is desirable. + Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. ... or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of Waste Management, an ... & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners… more
- CIBC (New York, NY)
- …the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - … more
- T. Rowe Price (Owings Mills, MD)
- …Summary Join T. Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal, Compliance, & Audit Technology, where you'll play a ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...functions, including regulatory landscapes such as GDPR, MIFID, and SOX . + Experience with Legal, Compliance, and Audit… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Amalgamated Bank (New York, NY)
- The Deputy Chief Audit Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory ... through risk management and control processes. This role involves overseeing audit planning, execution, and reporting, while collaborating with senior management to… more
- Wabtec Corporation (Pittsburgh, PA)
- …to learn more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential business partner, promoting a ... a difference?** As a key member of the Internal Audit management team, you will lead the IT ...as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or equivalent +… more
- T. Rowe Price (Owings Mills, MD)
- …audits within Asset Management + 10+ years of related experience in Risk, Audit Operations leading audit & SOX program support/execution + ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...T. Rowe Price including our global offices. The Investments Audit Director directs the investments audit operations… more
- RELX INC (Montpelier, VT)
- …Team. The role will perform detailed internal management testing related to assigned SOX IT audit & control assessments and other related initiatives as ... remote role will execute test plans related to SOX IT general and application controls including reporting of...development, Q/A, sys admin, etc.) + Working with technology audit processes and practices related to Sarbanes-Oxley ( SOX… more
- PPL Corporation (Louisville, KY)
- …relationships with third parties securely protect PPL information. The Manager -Cybersecurity Compliance leads a motivated cybersecurity team responsible for ... for IT NERC Critical Infrastructure Protection (CIP) Reliability Standards, Sarbanes-Oxley ( SOX ) Controls & Regulatory Compliance for the IT department, the… more
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