- American Honda Motor Co Inc (Marysville, OH)
- …Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human Resource ... complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely with various departments across multiple companies… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United...management.10% Lead the planning and execution of the annual IT SOX program . Review process and ... States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid...IT -related efforts for the Company's Sarbanes-Oxley Section 404 program Managing the development and execution of the annual… more
- Rose International (Oakland, CA)
- …technology solutions. The SAP Enterprise Health and Safety Delivery organization provides SAP IT services to Health and Safety line of business. The organization is ... roadmap development, solution design, solution delivery and solution support.The IT SAP EHS Functional Analyst, Expert is responsible for...solutions for eg SAP EHS workplace and SAP Asset Manager (SAM) and / or SAP Field Service Management… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- Network Security Manager Network Security Manager Job Summary: We are known for innovative technologies that solve problems for a wide range of industries, and ... the reinsWe re seeking a highly skilled network security manager who has the business knowledge and technical expertise...to defend against known and emerging threats Collaborate with IT colleagues and business owners to recommend and implement… more
- Intuit (Mountain View, CA)
- …profitability through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… 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 ... operations, program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices"… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX...reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization… more
- Sony Pictures Entertainment (Culver City, CA)
- …work light. How you will make an impact: + Lead and manage the execution of the IT SOX program , including the monitoring, application, and reporting of IT ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...and oversee the formalized program related to SOX system implementations to ensure appropriate IT … 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 ... or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program , including scoping, planning, risk assessment, walkthroughs,… 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 ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …pro-active hands on leader and is responsible for project management and execution of the SOX program of the organization. The position will have a pivotal role ... of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... requirements. Coordinate with cross-functional teams to identify key SOX risks and controls, ensuring adequate documentation and testing methodologies are in place.… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Wipfli LLP (South Portland, ME)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements ... and types, including engagement planning, developing the audit work program , and supervising engagement staff. + Performs hands-on project...or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary ... facilitate SOX audits * Provides training to business units and IT on topics such as SOX compliance, IT automated controls, IT general controls, and… more
- The Cigna Group (Bloomfield, CT)
- …assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads an enterprise-wide program to provide a basis for Management's ... This is an individual contributor role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a...technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …all in accordance with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher ... ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and...in place, and operating as intended in accordance with SOX program methodology. + Help maintain a… more
- HP Inc. (Spring, TX)
- …role is responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as engaging in large-scale ... IT projects. The role actively participates in major ...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- TD Bank (Mount Laurel, NJ)
- … program including the regulatory landscape to assess the impact to the program . The Manager , Global Controls Office will represent the Global Controls Office ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
