- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… 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
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with… more
- Microsoft Corporation (Redmond, WA)
- …The FCG is looking for someone to take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director of the Financial Compliance Group. ... Senior Finance Manager ** will be responsible for IT -facing SOX risks and controls for the...SOX readiness + Serve as primary liaison between SOX IT /Engineering process owners, Internal Audit… 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 ... CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… 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 ... , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- EchoStar (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
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... the business as well as both internal and external audit teams. while working across a complex environment to...or related field. + Experience: + 10+ years of SOX experience, including IT general and application… more
- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls (ITGC),… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities.… more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes.… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who... IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, ... authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT ,...of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... role will be responsible for developing and delivering the IT audit plan for North America and...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more