- Fresenius Medical Center (Waltham, MA)
- …issues identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal ... IT facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX … 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 ... 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
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance , you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus ... motivated and experienced professional with a strong background in SOX IT compliance and a...senior management and stakeholders on the status of IT compliance initiatives,ICOFR and any identified issues… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up to three ... Information Technology required + Five or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible ... the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor, Internal Audit** will be primarily responsible for oversight of ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
- Kyndryl (New York, NY)
- …Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all ... IT compliance professionals delivering a comprehensive SOX IT compliance capability. +...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT… more
- Veralto (Glen Allen, VA)
- …participate in IT SOX external audit reviews + Provide training and guidance on IT SOX compliance to business and IT stakeholders + Support the ... dashboards for senior management + Ensure ChemTreat's IT and business processes comply with federal SOX...corrective actions + Prepare reports on the status of IT SOX compliance for management… more
- BrightSpring Health Services (Louisville, KY)
- …regulations and industry best practices + Oversee and manage all aspects of IT compliance with SOX requirements, including assessing, developing, ... IT controls and processes that are subject to SOX compliance and industry best practices +...to senior management on the status of IT compliance Qualifications + Bachelor's degree in… more
- Applied Materials (Santa Clara, CA)
- …tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance , SOX PMO, or Senior IT Analyst roles with a ... issues and recommends best practices with a focus on IT . Solves complex problems; takes a broad perspective to...SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution… more
- First Horizon Bank (Raleigh, NC)
- …in this position: . Bachelor (4-year college) degree and 3+ years of experience in SOX compliance . IT Audit experience preferred . Experience with PCI ... within IT . **ESSENTIAL DUTIES AND RESPONSIBILITIES** . Maintain compliance program within IT including SOX , PCI, and banking regulations. . Designing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …team consisting of 60 auditors who possess expertise in finance, internal controls, SOX , IT , Compliance , operations, data analytics, non-financial metrics, ... values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility...other finance/Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Analyst, Tech GRC M&A** **Brand:** Estee Lauder Companies...2-3 years of experience in IT Audit, SOX IT Compliance , PCI, or Information ... security team fuels cyber defense, technology excellence, risk and compliance , and global resilience. We stay on the forefront...IT audit requirements, including but not limited to, SOX readiness and PCI assessment. * Providing an on-going… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for...IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board,… 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 ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Banco Popular Puerto Rico (San Juan, PR)
- …quality assurance results and potential issues. + Manages and directs the work streams related to IT SOX Compliance covering ITGC and IT dependencies. + ... used to identify potential security incidents. + Work with senior leadership to ensure that the program meets the...access management and periodically train end users. + Monitor compliance with internal policies and external regulations. + Respond… more
- Crawford & Company (FL)
- Excellence In Everything We Touch Position Summary The IT Senior Compliance Analyst reports directly to the IT Compliance Director is responsible for ... with regulations, policy, standards, procedures or other requirements which requires IT compliance (eg ITIL, SOX , SSAE-16, HIPAA, NIST 800-53, NIST… more
- Fresenius Medical Center (Lexington, MA)
- …FEATURES:** This is a remote position in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr . IT Compliance Analyst plays a crucial role in supporting Digital ... to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program...metrics, and ensures compliance across the enterprise. ** Sr . IT Compliance Specialist -… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global ... Senior Analyst SOX Compliance ...Required:** + Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and… more