- 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
- Pearson (Durham, NC)
- …seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, ... **Lead, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is… more
- Dynatrace (Waltham, MA)
- …securely, and ensure flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and ... Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment,...IT and business processes environments to identify potential IT , financial, operational, and compliance risks. +… more
- 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
- 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
- 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
- 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
- Bright Horizons (Newton, MA)
- …role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy ... Audit function, with a focus on managing the global SOX Compliance program. In this role, you...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Federal Reserve System (New York, NY)
- …efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the ... for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. + Solid understanding of the… 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
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely... management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and… more
- Nordstrom (Seattle, WA)
- …scope of the role includes leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX program is to ... a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be...cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and … more
- Citigroup (Tampa, FL)
- …organization drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and compliance with various Risk Management / ... in a lead position supporting internal and external technology audits. + Strong experience with SOX General IT Controls, Application IT Controls and SOX … more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Capital One (Richmond, VA)
- …States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast paced, dynamic and innovative ... reporting. + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended remediation. +… more
- The Hartford (Hartford, CT)
- …and personal insurance operations, with audit coverage over key operational, financial, IT and compliance risks. Therefore, this opportunity allows you to ... be hired as a Senior Auditor or Advanced Staff Auditor, depending on your...wide range of career opportunities, including positions in finance, compliance and operations. To meet our commitment to develop… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and...Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX… 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
- Occidental Petroleum (Houston, TX)
- …of IT general controls, reports, and application controls for SOx compliance ; Maintain and update Sarbanes-Oxley documentation in SharePoint, including ... Title: Senior IT Auditor Location: United States-Texas-Houston...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more