- 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
- AbbVie (North Chicago, IL)
- …of readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the ... quality of Division and Corporate IT SOX work and their compliance with...SOX program standards. + Manage the program IT schedule to ensure deliverables are… 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
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT... audit, IT risk consulting and/or leading SOX program support/execution; ideal candidate will likely have ... and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is...Further the on-going elevation and optimization of the Company's SOX Program through supporting innovative initiatives such… more
- 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 primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for… 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 ... regulations and COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and problem-solving skills. +… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type...to the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue ... and product teams on any necessary changes to our SOX IT Controls. **About you:** + CPA...SOX organization as well as supporting a company's SOX program . + Proven experience with evaluating… 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
- NCR VOYIX (Atlanta, GA)
- …from 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 ... Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT...operating effectiveness. + Lead efforts to modernize NCR Voyix's SOX program . + Identify control deficiencies and… more
- Palo Alto Networks (Santa Clara, CA)
- …Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related activities ... for IT SOX processes. They will participate in evaluating the Company's SOX program and partner with functions across the company to ensure a strong… more
- Intuit (San Diego, CA)
- …SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget..... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit Manager will serve as ... Compliance, reporting to the Director of 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
- 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 ... processes\. Key Responsibilities: * Develop, implement, and maintain our SOX compliance program , ensuring alignment with regulatory...and testing of internal controls for both business and IT * Experience working in SOX frameworks… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. + Serve as a SOX ,...to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager Accounting Projects and SOX Compliance is responsible for ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and the ... efficiency, mitigate risks, and maintain the integrity of financial operations. The Manager Accounting Projects and SOX Compliance collaborates and interacts… more
- TD Bank (Mount Laurel, NJ)
- … SOX , performing control validation activities and representing CLOS through the EOY SOX audit. The Business Process Manager II uses bank operations knowledge ... of Business:** Enterprise Enabling Functions **Job Description:** The Business Process Manager II position within the CLOS (Commercial Lending Operations & Services)… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general...peers to solve problems and share information with peers, manager , and customers as appropriate. + Coordinates with the… more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are masters of risk,… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. Job ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits,… more
- Carter's/OshKosh (Atlanta, GA)
- …**Lead SOX testing and coordination with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with the IT ... at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic...testing + Identifying opportunities for continuous improvement of the SOX Compliance program including the use of… more