- FirstEnergy Corp (Akron, OH)
- …Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet ... processes as well as possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The...deadlines. Clear, concise, writing skills are essential for documenting compliance evidence. The position reports to the Manager… more
- Select Water Solutions (Dilley, TX)
- …AutomationReports to: DirectorTravel Requirement: Yes Job Description Select's Operations Manager oversees all business unit field operations, being involved with ... specifications, location setup, field procedures and reporting procedures. Ensure quality control and safe operations during all aspects of the operation. The… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- …deliver mission-critical network infrastructure with an eye toward optimization, compliance and security. Network Security Manager Duties/Responsibilities: ... Network Security Manager Network Security Manager Job Summary:...frameworks such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX , SOC2, FISMA… 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 ... and support of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development, specifications, and… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration 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 ... controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... and training to internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best practices. Collaborate with internal… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... ICFR across the enterprise and facilitate remediation efforts for control deficiencies. Prepare and file industry reports, assist in...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business… 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 ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX IT Controls Manager within the ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of… more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 reporting * Partners ... decisions. **Essential Duties and Responsibilities** * Provides oversight of the entire SOX process including planning, scoping, control design and deficiency… 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 provide global ... identified. + Provide oversight of the effectiveness of the control environment for IT systems that support SOX...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- Sony Pictures Entertainment (Culver City, CA)
- …audiences around the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for ... their work to make an impact! As the IT Compliance Manager , you will be assisting the...report assessments including providing guidance and recommendations to ensure compliance with corporate standards and SOX requirements.… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional...+ Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... policies, and systems to determine its impact on the SOX control environment and assist process owners...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Intuit (Mountain View, CA)
- …functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls… more
- The Cigna Group (St. Louis, MO)
- … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... as well as support remediation activity necessary for internal control deficiencies under SOX , as well as...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… 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 ... for managing the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… more
