- 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 ... 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 ... more
- CIBC (Chicago, IL)
- …the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... 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 ... more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager ( SOX ) Requisition JR000014845 Audit Manager ( SOX ) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... more
- Advanced Energy (Denver, CO)
- …SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side. In this role, you will work ... more
- AbbVie (North Chicago, IL)
- … Manager assists with the responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. ... more
- Palo Alto Networks (Santa Clara, CA)
- …Internal Audit Team and reporting to the Senior Manager , Internal Audit . Senior Analyst, IT SOX and External Reporting Assurance will perform ... more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX )...to include team development and management. + Expert level IT audit program and practices experience. Big 4 ... more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk 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 ... more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance. This is an individual contributor ... more
- TXNM Energy (Albuquerque, NM)
- …position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of ... more
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX ... more
- Truist (Charlotte, NC)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... 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 ... more
- TD Bank (Mount Laurel, NJ)
- …to SOX , performing control validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses bank operations ... more
- Lowe's (Mooresville, NC)
- …degree in Business, Accounting, IT , or related field + 2+ years of audit (internal / external) experience, SOX compliance, or relevant business experience + ... more