- Twist BioScience (South San Francisco, CA)
- …compliance processes. What You'll Be Doing:Act as the primary liaison across business, IT and SOX stakeholder groups in driving and coordinating audit ... reporting of SOX and internal audit projects.Perform effective review on control documentation including narratives, process flowcharts and risk and control … more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type...propriety of control execution. You'll direct our IT controls monitoring team and provide input on ... to shift online. **What you'll do:** + The Senior Manager , IT Controls is a...and product teams on any necessary changes to our SOX IT Controls . **About you:**… more
- Charles Schwab (Lone Tree, CO)
- …Technology, or Finance required + Four or more years of related work experience in IT controls -based testing required with SOX and Big 4 public accounting ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...and review, and this position reports to a Team Manager , IT Audits and SOX … 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 ... to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts)...and/or review SOX testing for key general IT controls (ITGCs), IT application… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more
- Alaska Airlines (Seatac, WA)
- …**Key Duties** + As the lead subject matter expert in technology compliance, design IT controls to meet current and future security compliance requirements found ... hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the...federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term… more
- SAIC (VA)
- …issues or questions raised, and support document requests, as needed. + Collaborating with the IT SOX Manager as needed between business processes and IT ... **Description** SAIC seeks an Internal Controls Manager to join the company's... SOX program, such as execution of the SOX 302 certification process, ongoing control updates… more
- The Cigna Group (Philadelphia, PA)
- …This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, ... will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify... control evidence + Assess the effectiveness of IT general controls , including system development, security,… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... striving to achieve the balance between operational optimization and SOX controls while working with the requisite...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Intuit (Mountain View, CA)
- …+ Review new systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...+ Manage and direct the work streams related to IT SOX compliance and application controls… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role in ... + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to assess the design of the control environment and… more
- Truist (Charlotte, NC)
- …routines. + Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors, ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...mitigate ICFR risk. + Perform quality assurance procedures of SOX control testing of design and operating… more
- Truist (Charlotte, NC)
- …routines. + Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors and ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...mitigate ICFR risk. + Perform quality assurance procedures of SOX control testing of design and operating… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control evidence adequately ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...SOX requirements and COSO framework + Understanding of IT General Controls , application controls ,… more
- CIBC (Chicago, IL)
- … scoping and planning efforts for the US Region. + Rationalize existing risks, controls , and measures within the SOX & Regulatory Reporting programs. Make ... financial reporting controls . Recommend changes on internal controls to control owners and lead business...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more
- CIBC (Chicago, IL)
- …Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal ... design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager ,...walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control … more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to… more
- Halliburton (Houston, TX)
- IT Controls Manager Date: Jan 15, 2025 Location:..., GRC, and SAP S4 role design processes. * Experience with IT SOX controls a strong plus. * ... and Qualifications Job Summary: We are seeking an experienced IT Controls Manager in our... Controls and testing and monitor remediation of IT control deficiencies. Quarterly reporting on results… more
