- The LaSalle Group (Des Plaines, IL)
- …in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial ... conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors… more
- Experis (Addison, TX)
- Our client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, ... which will align successfully in the organization. Job Title: IT Risk Manager Location: Addison, TX Pay...IT audit. Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. Proficiency with JIRA… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our accounting team. This role's ... also part of this role, which will require the manager to work with Procurement and other Vertafore employees...accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part… more
- Johnson Lambert (Raleigh, NC)
- …Mentorship & Coaching: Provide effective coaching, mentoring, and performance feedback to Senior IT Auditors and Staff, fostering their professional growth and ... assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit...and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join… more
- Cytiva (Duncan, SC)
- …under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on ... Site and business needs. Who you are: Bachelor's degree in Accounting, Finance, or Business Administration with a minimum of 10 years experience in a manufacturing environment. It would be a plus if you also possess previous experience in: Strong analytical… more
- Calpine (Houston, TX)
- …undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and business objective-based ... in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Assistant Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for ... Lending Unlevered Corporation, and Golub Capital BDC 4, Inc., and coordinating IT system implementations while focusing on process automation. The BDC Fund… 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… 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 department to support the annual 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 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
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… 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
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER ...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... 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
- 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...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… 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...18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead,… more
- Rubrik (Palo Alto, CA)
- ** IT Senior Audit Manager **...Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, ... to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at...**What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays...audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX… more
