- EchoStar (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
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in ... What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... SOX initiatives and help mature the IT SOX program. *What you'll be doing...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Insight Global (San Francisco, CA)
- …Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager: 6+ years ... Job Description Insight Global is seeking experienced Senior Associates and Managers to support a Big...during its DAT busy season. This role focuses on IT SOX compliance , control remediation,… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...the company such as Accounting, Internal Audit, Program Finance, Compliance , Supply Chain, Payroll, Accounts Payable, IT ,… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Intuit (Atlanta, GA)
- …This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you ... **Overview** We are seeking an IT SOX Risk Advisory Manager who...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...to identify opportunities for process improvement through automation and IT -system feature adoption, working collaboratively with department managers and… more
- ManpowerGroup (Plymouth, MI)
- …reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans ... The Internal Auditor / Global SOX Compliance is entrusted with leading... requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT … more
- ManpowerGroup (Sandusky, OH)
- …field. + 3+ years of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs** , **ITGCs** , and ** SOX ... **Job Title: IT SOX Auditor - Applications Control**...Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... control framework and guidance for V2X's business processes and IT systems, working closely with businesses, Internal Audit and...systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and… more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... effectiveness, and execute operational testing for financial, operational, and IT processes. * Identify and oversee remediation efforts for...and guidance to control owners and business leaders on SOX compliance and best practices. * Engage… more
- HCA Healthcare (Nashville, TN)
- …control duplication across overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation ... ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line...formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team ... standards and regulations. + Develop, implement, and maintain IT compliance programs aligned with industry standards...ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of… more