- 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 ... 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. This… more
- 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 (Chicago, IL)
- …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
- 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
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager ( SOX ) Requisition JR000014845 Audit Manager ( SOX ) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... Description Summary Job Description The Audit Manager is responsible for delivering independent...ESSENTIAL FUNCTIONS: + Lead the organization's internal controls and SOX compliance initiatives, including developing the annual audit… more
- Advanced Energy (Denver, CO)
- …SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side. In this role, you will work ... IT Sox Compliance Manager ... IT Sox Compliance Manager **ABOUT ADVANCED ENERGY**...or large company IT audit , IT risk consulting and/or leading SOX program… more
- AbbVie (North Chicago, IL)
- … Manager assists with the responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. ... Audit , and external auditors. Assists in completing the IT annual scoping activities in a timely and thorough...identifying and analyzing all relevant matters that could impact IT SOX scope and propose related approaches… 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
- 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 ... and testing procedures for IT processes and systems. + Execute SOX 404 IT audit procedures and testing for internal controls assessment, and ensure… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX )...to include team development and management. + Expert level IT audit program and practices experience. Big 4 ... and product teams on any necessary changes to our SOX IT Controls. **About you:** + CPA... IT Audit experience preferred. + Expert understanding of the general… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit ... SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal...strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants,… 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
- 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
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX ... Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT...preferred. + Minimum of 8-10 years of experience in SOX compliance, internal audit , or a related… more
- Truist (Charlotte, NC)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... and industry best practices * Collaborate with senior leadership, audit committee, external auditors, and other key stakeholders to...and testing of internal controls for both business and IT * Experience working in SOX frameworks… more
- TD Bank (Mount Laurel, NJ)
- …to SOX , performing control validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses bank operations ... + Commercial banking operations experience + Control experience required + Experience managing SOX / controls + Audit experience + Attention to detail +… 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