- Eisai, Inc (Nutley, NJ)
- … compliance requirements for the region.Facilitate creation and modification of regional IT compliance policies.Assess inherent and residual IT ... risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls.Monitor IT compliance risks to… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Charles Schwab (Lone Tree, CO)
- …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 to ... 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( ... the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business...reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization… 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...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… 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 help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Autodesk (San Francisco, CA)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can...act as a leader in all aspects of our SOX program relating to IT general and… more
- Kyndryl (New York, NY)
- …Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all ... IT compliance professionals delivering a comprehensive SOX IT compliance capability. +...IT audit program as auditor or lead program manager . Ability to exhibit successful execution of the essential… more
- TEKsystems (Inver Grove Heights, MN)
- …and our client's internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new technology implementations and ... Excel and MS Office is required. Can come from IT or finance background . Need to have experience...duties, business access review, periodic access review, security, audit, sox compliance , sox audit Top… more
- Champion Home Builders Inc. (Troy, MI)
- …USA | Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** ** Compliance ** **FLSA Status: Exempt** **Prepared By: ... and strong team player who can focus on end-to-end SOX Compliance . The candidate should be capable...controls and internal audit, including but not limited to, IT , e-business, regulatory and accounting changes, etc. Assist in… 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 ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to… more
- American Express (New York, NY)
- …environment for American Express. The group provides the framework and methodology for SOX Compliance , independent monitoring & testing assurance over select ... position within Enterprise SOX Advisory and ICFR Governance team of the SOX Compliance group of American Express will play a key role in helping develop and… more
- Truist (Charlotte, NC)
- …as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 6. Interface with ... financial reporting risks and significant accounts. 8. Ensures all IT applications and G/L accounts are adequately tested. 9....of relevant experience in internal audit, public accounting, or SOX /Risk compliance 3. Ability to take direction… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... an effective and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- TEKsystems (Chicago, IL)
- …Skills and Qualifications: + 5+ years of experience (SOC/ SOX Compliance Process) + Process improvement, IT Controls analysis, Controls Analysis, ... Develop and recommend improvements to enhance control effectiveness + Compliance and Risk Management + Ensure IT ... controls comply with relevant regulations and standards (eg, SOX , GDPR, ISO 27001). + Conduct regular risk assessments… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
