- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** +...third-party controls . + Able to translate complex IT and control concepts into business-friendly language.… 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...+ 5-7 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager...and IT control expert advising control and process owners on SOX requirements, ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... business process and within IT environments. Review SOX documentation (risk control matrices, narratives, flowcharts)...and/or review SOX testing for key general IT controls (ITGCs), IT application… more
- DuPont (Wilmington, DE)
- …audits of both business processes and IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager ... IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- MUFG (San Francisco, CA)
- … SOX IT Testing Manager on documentation of testing workpapers for SOX IT controls , and its utilization by the CAA department and various internal ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this...also works with control owners to document SOX IT controls , coordinate … more
- CBRE (Dallas, TX)
- …Location(s) Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly ... of timely, high quality and value-add project results in accordance with professional standards. The IT SOX Manager will also focus on the development of… more
- NiSource (Columbus, OH)
- …NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX ... business process being tested. + Prepare test plans for IT SOX controls in compliance...Knowledge related to process changes that could affect the IT SOX Control Universe +… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... striving to achieve the balance between operational optimization and SOX controls while working with the requisite...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Meta (Menlo Park, CA)
- …external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business process controls (ITACs), ... **Summary:** Meta is seeking an experienced SOX Manager for the position of...controls 4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal … more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and systems against the company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a global role that ... IT and business teams on proper application of IT controls to improve the company's overall...have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... + Coordinate and collaborate with business process owners, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. ** IT Audit Operations...of IT infrastructure. 12. Implement and maintain IT policies and procedures. 13. Review access controls… more
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities** + Support the… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control… more
- Equitable (Syracuse, NY)
- IT Manager , Financial Controls ( 250000D0 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... our organization as a Manager in the IT Pillar of the Financial Controls Office...SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with… more