- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX,...management.10% Lead the planning and execution of the annual IT SOX program. Review process and testing ... United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas… more
- American Honda Motor Co Inc (Marysville, OH)
- …Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human Resource ... conducting risk assessments, monitoring compliance, and providing strategic advice to senior management. This role will also supervise HR Data Analysts ensuring… more
- Rose International (Oakland, CA)
- …(PS).Responsibilities Provide expert consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business needs. Responsible ... SAP Enterprise Health and Safety Delivery organization provides SAP IT services to Health and Safety line of business....solutions for eg SAP EHS workplace and SAP Asset Manager (SAM) and / or SAP Field Service Management… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to... general controls testing. + Manage, coach and develop SOX IT Sr Analysts as ... Accountant or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program, including scoping, planning, risk assessment,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will ... program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has up ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance -… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor, Sox ...**Lead/ Senior , IT Auditor, Sox Compliance** At Pearson,...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and… 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) ... chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... requirements. Coordinate with cross-functional teams to identify key SOX risks and controls, ensuring adequate documentation and testing methodologies are in place.… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- The Cigna Group (Bloomfield, CT)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... evaluation, controls assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads...on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and… 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 ... + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development… more
- HP Inc. (Spring, TX)
- …world works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance ... responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- J&J Family of Companies (Titusville, NJ)
- Sr . Manager , Cybersecurity - SAP -...Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and ... **Description** Johnson & Johnson is recruiting for a Cybersecurity Sr . Manager , J&J Innovative Medicines Transcend. The...security by design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT controls… more
- US Foods (Rosemont, IL)
- …INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring US Foods compliance with applicable ... **Flexible Work Policy: The work for the IAM Controls Sr Mgr position is completely 100% remote anywhere in...complete testing of the design and operating effectiveness of SOX IT controls, including entity and process… more
