- Idexcel Technologies Private Limited (Raleigh, NC)
- …of all patching, certificate management, license management, regulatory compliance (PCI/ SOX ), automation, and general maintenance of supported servers.* Manage work ... to management.* Provide reports to users and managers of the status of systems as requested.* Provide weekly status reports and maintain hours worked on projects.*… more
- Federal Reserve System (New York, NY)
- …foster and support the safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance the demands of work ... TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX ...of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... in the management of the SAP GRC Process Control system used to document and manage financial and IT...and process improvement opportunities. + Perform assessments of in-scope systems , processes and controls to verify that controls are… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Amalgamated Bank (New York, NY)
- …project lifecycle, including the build out of risk assessments, identification of SOX significant systems , documentation of various business processes, and ... The SOX Compliance Manager is responsible for assisting and...audit requests/deliverables. + Proactively identify and monitor process and system changes that have a direct impact on the… more
- Intuit (Mountain View, CA)
- …IT general computing controls and IT automated control requirements. + Strong knowledge of SOX regulations and their application to IT systems and processes in ... Overview As the Director of SOX IT Compliance, you will be responsible for...play a critical role in ensuring that our IT systems and processes are in compliance with relevant regulations… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and ... your career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) team… more
- Confluent (Columbus, OH)
- …owners to mitigate risks + Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX control environment and assist ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit...Requirements:** **MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems , Finance, Accounting, or related field. + 2-5 years… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...* Partner with business process and application owners on system conversions or implementation to provide future state controls… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of...as risk & control assessment associated with changes in systems /applications (ie. ERPs, inventory management systems , revenue… more
- First Horizon Bank (New Orleans, LA)
- …Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of First ... Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...participating in special projects and various initiatives (eg, new system implementations & related controls). **Qualifications Include** * CPA… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs ... will manage all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and testing. You will… more
- Synchrony (Stamford, CT)
- …conclusion. + Assist with conducting annual risk assessments to determine significant IT systems , platforms and applications in scope for SOX testing. + Perform ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a… more
- RGP (Houston, TX)
- …work and guide you on your chosen path. PURPOSE OF THE ROLE As a SOX Compliance Consultant, you will create, review and analyze data pertaining to information ... system functions of our clients. You will be responsible...and effective to ensure compliance with the Sarbanes-Oxley Act (" SOX ") + Assist in the execution of SOX… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- MKS Instruments Inc (Andover, MA)
- …our broad science and engineering capabilities to create instruments, subsystems, systems , process control solutions and specialty chemicals technology that improve ... auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing, provide support to… more
- Pearson (Durham, NC)
- **Lead, IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a chance ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT Governance and Compliance,… more
- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart ... etc. * Willingness to learn something new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience. * You have Accounting… more
