- The Clorox Company (Pleasanton, CA)
- …This position will manage and support the information technology general control ( ITGC ) environment for the Company. This role provides consultation for the cross ... requests and relationships; and provide global support and consultation on ITGC design, implementation and testing approaches for new system implementations. This… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance and integrated audits with special emphasis on system implementations,… more
- Xylem (Pittsburgh, PA)
- …owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... **CORE RESPONSIBILITIES** + Collaborate with IT Control Owners to localize ITGC control designs for different IT systems, including networks, operating systems,… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity ...and execution of GISCS's annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... several priorities and work independently while delivering results + Experience with ITGC controls compliance and/or audit preferred **Career Path:** Predecessor… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- MUFG (Tempe, AZ)
- …experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience working in ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology ... Audit Manager ! This is a hybrid role based in New...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- City National Bank (New York, NY)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on technology-related ... + Act as a key decision-maker on IT-related regulatory matters + Manager aligned business units, quantifying risk exposures within the business including… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and potential issues. + Manages and directs the work streams related to IT SOX Compliance covering ITGC and IT dependencies. + Thorough understanding of ITGC ... Date: Jun 7, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Manager II | IAMC AtPopular,we offer a wide variety of services and financial… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX)… more
- Meta (Menlo Park, CA)
- …hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This role is an execution-focused ... technology lead who can build, monitor, and enforce the Company's compliance standards and processes for the organization.This will require working around 200+… more
- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The Senior Manager ... reporting to the Senior Director of RAP. The Senior Manager will build Snap's global initiative for company risk...you'll do: + Own the entire SOX business process compliance program. + Manage a large SOX budget with… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …Systems Internal Audit Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=404) The Federal ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For… more
- The Hertz Corporation (Dallas, TX)
- …(Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... professional to join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is driving high-profile… more
- AdventHealth (Altamonte Springs, FL)
- …including development of audit objectives, scope, and procedures for manager and/or director review. . Perform pre-implementation or post-implementation reviews ... of the major computer-based systems. . Assist the manager in managing and prioritizing multiple assignments. . Analyze technical problems and arrive at workable… more
- Ace Hardware (Oak Brook, IL)
- …workpaper documentation with minimal oversight or involvement from their direct manager . + Management review comments related to testing workpapers, audit reports, ... deadlines indicated in the project timeline as agreed to by their direct manager . + Demonstrate the ability to compose and confidently deliver effective oral and… more
- Southwire (Atlanta, GA)
- …Responsibilities** * Formulate policies and procedures to improve internal controls, compliance , and efficiency. Lead the process for internal control reviews across ... the organization to ensure compliance with GAAP and COSO guidelines. Deliver adequate and...of Expertise: COSO framework, PCAOB audit standards, Manufacturing industry, ITGC & Business Processes **Preferred Education, Experience, and Skills**… more
- MKS Instruments Inc (Andover, MA)
- …owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley (SOX) controls throughout the year. You ... this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) +...2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience in a Big 4… more