- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time spent ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
- Insight Global (San Francisco, CA)
- …Assist management in onboarding new systems to ensure SOX readiness. Support the IT SOX PMO program , including project tracking and reporting. Drive ... or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT SOX compliance, IT… more
- NVIDIA (Santa Clara, CA)
- …in a fast-paced, global environment. + Background in Big Four or equivalent experience as a SOX IT program leader in public companies. + Expertise in SAP ... and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance....impact of new operations, systems, and policies on the SOX compliance program . + Advise IT… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... program . **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program ** , including planning, execution, testing, and reporting… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general technology ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Coinbase (Harrisburg, PA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &… more
- V2X (Reston, VA)
- …. + The ideal candidate will have a deep understanding and experience leading a SOX program , including partnering with the business as well as both internal and ... SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the… more
- V2X (Reston, VA)
- …designing, implementing, and monitoring internal controls, coordinating and administering Company's SOX program and staying current on regulations. + Key ... member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... Assurance. * Partner with business units and IT teams to execute SOX compliance activities....eligible to participate in an annual short term incentive program . Benefits: Medical insurance coverage from day 1; 401k… more
- TECO Energy (Tampa, FL)
- …Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program . Works closely with internal stakeholders and external ... internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls… more
- Charles River Laboratories (Wilmington, MA)
- …RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global calendar, orchestrating and ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial… more
- The Cigna Group (Bloomfield, CT)
- …will support internal audit in its compliance efforts to support testing over IT general computing controls, including Sarbanes-Oxley ( SOX ) and System and ... you'll do:** Cigna's 10 - 12 week summer internship program is designed to help further develop your skills...to: + Assist in the documentation and testing of IT general controls for SOX and SOC… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal...and oversee the execution of various components of global IT audits, SOX IT compliance testing, ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead...of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who...+ Lead or assist in the execution of the SOX compliance program , which involves performing walkthroughs and ... authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member...leading IT Audit projects, including testing of IT controls to support the conclusion of SOX… more
- Western Digital (Hartford, CT)
- …this role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
- Georgia Systems Operations (Tucker, GA)
- …prepared to effectively support current and future IT systems and applications. The IT Program Manager collaborates with Shared Services IT ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Training Program Manager performs...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more