- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... addition to daily oversight of POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of… more
- Kore 1 (Irvine, CA)
- …to evaluate the adequacy of internal controls and to develop recommendations for improvement. Lead audit team in performing IT audits of systems, ... of SOX compliance program. Ensure sufficient IT audit coverage, by working with internal...to implement change improving company's internal controls and infrastructure. Lead interviews and walkthroughs of IT and… more
- Southwest Research Institute (San Antonio, TX)
- …auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of ... Who We Are: This IT Security Auditor and Governance Analyst position is...Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering… more
- GXO (Plano, TX)
- …or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 ... build a career you can be proud of.The Senior, IT Audit is responsible for designing and...management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position… more
- Lennar Mortgage (Miami, FL)
- …as well as provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction for the integration of ... * Minimum of 5 years of experience in IAM, IT security, or a related area, with at least...distributed to team members. * Work closely with Cybersecurity, audit , legal, and stakeholders to define access policies, user… more
- American Honda Motor Co Inc (Torrance, CA)
- …the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership and collaboration with ... Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, divisional, and business… more
- American Honda Motor Co Inc (Torrance, CA)
- …unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various ... Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, divisional, and business… more
- CJ Logistics America (Des Plaines, IL)
- …Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position...and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of… more
- DivIHN Integration Inc (East Palo Alto, CA)
- …to resolution and validation. What you'll be doing Build, develop, and lead a team that drives the International Accounting Controllership function. Perform and ... and analytical reviews, producing internal management reporting and external audit support. Identify potential inefficiencies in existing processes and propose… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT … more
- Kyndryl (New York, NY)
- …years experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + ... + Lead and manage a team of IT compliance professionals delivering a comprehensive SOX ...related field. + Demonstrated leadership of IT audit program as auditor or lead program… more
- Intuit (Mountain View, CA)
- …gender. How you will lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls, to ensure ... Overview As the Director of SOX IT Compliance, you will be...compliance initiatives,ICOFR and any identified issues or risks. + Lead and mentor a team of IT … more
- Synchrony (Stamford, CT)
- …years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Intuit (Mountain View, CA)
- …apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and ... senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and...Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for… more
- Truist (Charlotte, NC)
- …of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and maintenance of ... specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to ensure...and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- Equitable (Syracuse, NY)
- …+ Collaborate with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX compliance efforts. + Drive ... and implement a comprehensive strategy for transforming the organization's SOX compliance program. + Lead the technology...Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings… more
- Western Union (Denver, CO)
- …skills. + Excellent written and verbal communication skills. + Ability to independently lead audit efforts and leverage support of audit management ... will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit... SOX activities. **Role Responsibilities** + Work with audit team and business to identify key Financial Statement… more
- Intuit (Mountain View, CA)
- …. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
