- Twist BioScience (South San Francisco, CA)
- …compliance processes. What You'll Be Doing:Act as the primary liaison across business, IT and SOX stakeholder groups in driving and coordinating audit ... growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The...a proven track record of audit project management and SOX 404 compliance. You are strong in project management… more
- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance. This is an individual contributor role. This position ... assets with Schwab. The SCO is looking for a Manager to support the Information Technology ( IT )...Four or more years of related work experience in IT controls-based testing required with SOX and… more
- Intuit (Mountain View, CA)
- …contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits . You will work with the Engineering, IT , ... operational leadership. Come join the Finance team as a SOX IT Program Manager with...senior management within IT . + Guide the SOX planning, scoping and execution of audits … more
- The Cigna Group (Philadelphia, PA)
- …such as CISA, CIA, CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1 + Experience in auditing pharmacy benefit ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley... general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System… 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...(or awaiting license) + 3 years of experience in SOX audits /compliance roles + 1 year of… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… 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 ... opportunity to participate in operational, compliance and financial internal audits , as well as play a key role the..., as well as play a key role the SOX compliance program, with minimal travel. This position is… 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 ... at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic...in a hybrid work environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT … more
- PVH Corp. (New York, NY)
- …industry standards, and internal policies. This role primarily focuses on supporting IT SOX (Sarbanes-Oxley) compliance and acts as a liaison between ... **Design Your Future at PVH** Senior Manager , IT Compliance **Be part of...company's IT infrastructure and data. **Key Responsibilities:** ** IT SOX Compliance:** + Oversee the implementation… more
- Hussmann Corporation (Bridgeton, MO)
- …Guide and develop junior auditor(s) staff, and assign tasks + Perform assigned IT audits such as change management, privileged access review, self-assessment, ... **Overview** The IT Audit & Compliance Manager will...Minimum five (5) years or relevant experience working with IT SOX controls as an auditor or… 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 ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the...manage IT audit staff to deliver high-quality SOX audits . **Who you are** + **You… more
- MSC Industrial Supply Co. (Davidson, NC)
- …mitigate compliance risks. + Collaborate with internal and external auditors to facilitate IT audits and assessments. + Monitor and report on compliance metrics ... sponsorship of an employment Visa for this position.** BRIEF POSITION SUMMARY: The IT Compliance Manager will be responsible for overseeing and managing MSC's… more
- BrightView (Blue Bell, PA)
- …with Manager of IT Audit & Compliance to coordinate the audit of IT SOX / SOC controls and processes. + Scrutinize and validate potential audit findings ... grow to be your brightest. We're looking for an IT Operations Security Manager . Can you...controls and best practices to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Update and maintain IT Operations'… more
- Camping World (Chicago, IL)
- We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our team to oversee the technology platforms and ... internal and external Finance and Accounting systems. + The IT Finance Manager ensures the effective allocation...finance systems are compliant with industry regulations such as SOX , etc. as well as internal IT … more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... including the planning, execution and reporting on risk-based operational internal audits , information technology audits , cyber security reviews, data analytic… more
- Warner Bros. Discovery (Burbank, CA)
- …will encompass leading project team(s) in strategizing, designing, and implementing comprehensive IT audits , reviews, analyses and other related activities while ... effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on...Strategic and Technical Responsibilities * Plan and execute concurrent IT and integrated audits , including reviews in… more
- Robert Half Technology (Riverside, CA)
- Description We are in search of an IT Compliance Manager to join our team in Riverside, California. In this role, you will be leading all IT compliance ... Milestones (POAMs) to address vulnerabilities, and ensure adherence to Sarbanes-Oxley Act ( SOX ) requirements. Responsibilities * Lead IT compliance activities at… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,...+ Own the planning, execution, and reporting of internal audits (eg, financial, compliance, operational, and retail) to evaluate… more
- Infinitive Inc (Ashburn, VA)
- …such as GDPR, HIPAA, PCI DSS, or SOX . + Experience in conducting IT audits , control assessments, and developing remediation plans. + Excellent analytical and ... results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance) Manager ...with internal policies and external regulations. + Conduct periodic audits and assessments of IT infrastructure, systems,… more
- TD Bank (Charlotte, NC)
- …to pursue certification + Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as well.in financial industry ... + Responsible for time and staffing budgets for upcoming audits + Responsible for planning of audits ...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
