- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This...10% Lead the planning and execution of the annual IT SOX program. Review process and testing ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment… 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
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of ... SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants,… 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
- 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
- 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
- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...+ Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT … 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
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has...Six or more years of related work experience in IT controls-based testing required with SOX and… 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
- 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
- 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the ... with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development… more
- DISH Network (Englewood, CO)
- …for special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) ... hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities**...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- Sleep Number (Minneapolis, MN)
- …manage the Sarbanes-Oxley program for the company + Work closely with Internal Audit on testing design and execution of controls over external financial reporting + ... CPA required + 4+ years of accounting experience + Strong understanding of SOX and GAAP required; SEC reporting experience preferred + Bachelor's degree in… more
- Vivint (Princeton, NJ)
- …Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and ... of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document...Director in the management, supervision, training, and development of IT audit staff. + Participate in … more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant ... and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the...audits. As an individual contributor reporting to the Senior IT Audit Manager , the … more
