- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Manager , IT Compliance, plays a pivotal role in overseeing ... and external audit and assessment processes. In addition, the Senior Manager , will be a strategic partner...the organization. **PRINCIPLE RESPONSIBILITIES:** + A hands-on leader and IT SOX Compliance subject matter expert who… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Senior Manager on our SOX...to senior management. + Collaborate with the SOX IT Program Manager to ... develop and provide regular status reporting of the overall SOX program to senior management. EOE AA M/F/Vet/Disability. Intuit will consider for employment… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist- IT SOX & NIST CSF Date: Oct 2, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** ... from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor, Sox ...**Lead/ Senior , IT Auditor, Sox Compliance** At Pearson,...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… 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 ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- The Cigna Group (Denver, CO)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... evaluation, controls assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads...on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and… more
- HP Inc. (Austin, TX)
- …particularly IT controls or related financial risk assessment + Experience with IT SOX controls a strong plus + Understanding of application risk assessment ... is yours to create! Role will be reporting to senior management of IT Compliance under the...a dynamic team environment. Demonstrate an understanding of standard IT processes and tools. + Supporting team manager… more
- AECOM (Houston, TX)
- …to deliver a better world. Join us. **Job Description** The Security Compliance Sr . Manager is responsible for ensuring the organization's compliance with ... to exceptions handling and risk assessments. The Security Compliance Sr . Manager will work closely with internal...** SOX Compliance:** + Lead and manage all SOX -related IT compliance activities, including scoping, control… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls** **_(if location is deemed in-scope for ... the world!** **Position Summary** **Under the direction of the Sr . Manager , Global Payroll Audit, Controls &...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- Vivint (Lehi, UT)
- …this position exercise independent judgment and work under the general direction of the IT Audit Senior Manager . JOB RESPONSIBILITIES: + Support the ... Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the...audit for review by the Director. + Support annual IT SOX compliance by conducting and participating… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board,...and prepare comprehensive audit, risk reports and documentations for Sr . Level Management and audit committees. + Experience with… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Advantage Solutions (Clayton, MO)
- **Summary** ** SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program and project initiatives in areas of order ... IT governance, compliance, and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD (Segregation of Duties). MUSTPOSSESS EXPERTISE/ KNOWLEDGE… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …Growth: + Paul (Human Resources) (https://www.youtube.com/watch?v=8dXDllbaL0k) + Rodney (District Sales Manager ) + Susannah ( Sr . Director of Public Affairs and ... Sr . Internal Auditor Date: Sep 19, 2024 Location:...that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and… more