- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- CIBC (New York, NY)
- …the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...responsibilities. You have a proven track record in managing SOX IT audit programs in… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement of ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner....experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX .... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize ... and audit support. + Develop and deliver IT -specific internal control training for SOX compliance....COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and ... , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- DISH Network (Englewood, CO)
- … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Palo Alto Networks (Santa Clara, CA)
- …partnering with the business and IT units and in the execution of SOX 404 audit procedures and other external reporting assurance. The ideal candidate must ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...and/or IT processes and systems + Execute SOX 404 audit procedures and testing for… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance. This is an individual contributor ... assets with Schwab. The SCO is looking for a Manager to support the Information Technology ( IT )...Four or more years of related work experience in IT controls-based testing required with SOX and… more
- TXNM Energy (Albuquerque, NM)
- …position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… more
- Truist (Charlotte, NC)
- …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build consensus ... Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior… more
- Alaska Airlines (Seatac, WA)
- …status of policy compliance status, and regulatory compliance status. + Collaborate with internal audit , IT and other divisions to develop and execute plans + ... hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the...the lead subject matter expert in technology compliance, design IT controls to meet current and future security compliance… more
- Lowe's (Mooresville, NC)
- …degree in Business, Accounting, IT , or related field + 2+ years of audit (internal / external) experience, SOX compliance, or relevant business experience + ... is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're looking...in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600 for Risk … more
- Danaher Corporation (Fargo, ND)
- … and Compliance responsible for ensuring compliance with SOX for both finance and IT SOX controls. In this role, you will have the opportunity to: + ... Collaborate with internal audit , external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to… more
- ManpowerGroup (New York, NY)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating...time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- Hussmann Corporation (Bridgeton, MO)
- …related products. Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key ... and IT Application Controls (ITAC) relevant for J- SOX compliance + Prepare all Audit &...monitor SOX application remediation efforts + Keep IT Leadership abreast of Audit status including… more