- FirstEnergy Corp (Akron, OH)
- …includes: - Minimum 2-4 years related work experience required. - A background in IT or Compliance (eg, CIP, SOx , FERC) - Experience performing internal controls ... Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing… more
- Dexian - DISYS (Houston, TX)
- …risk management framework by managing relationships with key stakeholders, verifying that IT risks are appropriately mitigated, as well as providing periodic updates ... on cybersecurity initiatives that support the latest trends in IT & OT security, risk, and controls.Maintains cybersecurity documentation including… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development,...provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You… more
- FirstEnergy Corp (Akron, OH)
- …PJM accounts is appropriate for the company - the PJM Company Account Manager (CAM) function. To accomplish these tasks, Regulated Settlements is responsible for ... solutions for complex issues. - Ensuring all applicable Sarbanes-Oxley ( SOX ) controls are met and complying with audits. -...university. - Minimum of 10 years of experience in IT , rates/regulatory, business or economics is preferred. - Knowledge… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... Accountant or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program, including scoping, planning, risk assessment,… more
- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...+ Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT … more
- Wipfli LLP (Minneapolis, MN)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements ... accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- Charles Schwab (Lone Tree, CO)
- …that 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 ... 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
- Comerica (Frisco, TX)
- …control environment. * Assist in the strategic direction of the group, including SOX IT program methodology, policies, templates, and procedures and provide ... Senior Manager of IT General Controls The...Senior Manager of IT General Controls The Enterprise Reporting Controls &...ITGC is responsible for the management and execution of IT -related components of the SOX Program Office,… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… 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 ... 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
- 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 ... 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
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …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 is responsible for ... of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …external auditors to facilitate SOX audits * Provides training to business units and IT on topics such as SOX compliance, IT automated controls, IT ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… more
- The Cigna Group (Bloomfield, CT)
- This is an individual contributor role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise ... SOX efforts including scoping, coordinating and overseeing the execution...technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance** At Pearson,...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT Governance… more
- Omnicell (Pittsburgh, PA)
- **Internal Audit and SOX Manager ** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... financial and compliance audits and managing end to end SOX compliance. This position requires a strong familiarity with...are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... and project management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role requires strong knowledge of… more
