- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, ... SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... for its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Palo Alto Networks (Santa Clara, CA)
- …Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related ... activities for IT SOX processes. They will participate in...assessing strategic, financial and operational risks, preferably in a technology industry. The candidate must demonstrate ability to adhere… 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 Audit ... cybersecurity, privacy and engineering controls + Working knowledge of information technology best practices and control frameworks...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… 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 ... defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure...recommendation to business process teams on how to leverage technology for operational and SOX optimization +… more
- AbbVie (North Chicago, IL)
- … Program Manager assists with the responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program ... and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow...identifying and analyzing all relevant matters that could impact IT SOX scope and propose related approaches… more
- Aston Carter (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX ... programs, risk areas, or initiatives, working around complex technology and application environments, and across different business processes....guide management on how to maintain and build robust IT SOX controls. + Identify areas of… more
- Topgolf (Dallas, TX)
- … IT related topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology , IT Audit, Internal Audit, External Audit or role involving ... initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX...working sessions with key application owners, project managers and Technology peers to continue education on IT … more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Mar 21, 2025 Location: Bellevue, WA, US, 98004 ... advanced diesel engines and also provides customized financial services, information technology and truck parts related to...training, or experience. The salary range for the Senior IT SOX Auditor position salary range is… more
- Insight Global (Alviso, CA)
- Job Description We are seeking an experienced IT SOX Manager to join our team on a temporary basis. The ideal candidate will have a strong background in IT ... . Skills and Requirements At least 5-6 years in IT SOX compliance and managing teams. Strong...Strong project management capabilities ideally in Jira. Expertise in IT general controls and application controls. Certified Information… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are offering an exciting opportunity for a Sr. IT SOX Auditor in Bellevue, Washington. The selected candidate will be part of a dynamic team, ... to understand the processes/functions under review and assess risk. * Conducting SOX control testing over financial systems and IT General Controls to… more
- Target (Brooklyn Park, MN)
- …IT controls + Support onboarding of new applications and technology teams to the SOX program + Advise on design of IT controls and actions to reduce ... Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced...the exciting challenge of evolving with Target's rapidly changing technology environment to have the right controls applied to… more
- NCR VOYIX (Atlanta, GA)
- …professional development and success. Qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , or a related field. + CPA, CIA, CISA, ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual ... External Auditors on the scoping and execution of all IT components of the SOX program, including...+ 3+ years of experience or equivalent expertise in technology risk management, information security, or a… more
- Bank OZK (Dallas, TX)
- …(Word, Outlook, PowerPoint and Excel). Basic Qualifications + Bachelor's degree in Information Technology , Computer Science, Data Science, or a related field, ... and audit findings to executive management. + Collaborates with IT and business teams to ensure SOX ...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Intuit (San Diego, CA)
- …Program Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with ... Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX .... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more