- EY (Boston, MA)
- …internal audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures in accordance with the client's ... audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key...eligible to obtain CPA, CA, CIA, CMA, CRISC, RIMS-CRMP, CISA or CAMS certification within one year of hire.… more
- EY (Orlando, FL)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1503787), Ernst & Young US LLP, Orlando, FL. ... verify the validity of their business information. Provide internal audit services to help clients align their internal ...basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage and… more
- WSFS Bank (Philadelphia, PA)
- …and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit ... Information Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Southwest Research Institute (San Antonio, TX)
- …auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of ... Who We Are: This IT Security Auditor and Governance Analyst position is...Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering… more
- EY (Chicago, IL)
- …an exceptional experience for yourself, and a better working world for all. IT Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (SAP) ... (1493800), Ernst & Young US LLP, Chicago, IL. Provide IT Risk Advisory services to help clients optimize their...to address areas such as security and controls and audit , risk, policy and issue management. Assist clients with… more
- Fidelity TalentSource LLC (Boston, MA)
- …Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial controls… more
- EY (San Jose, CA)
- …Positions) (1503438), Ernst & Young US LLP, San Jose, CA. Plan and perform IT -related external and internal audit and attestation procedures for private and ... years of experience applying relevant technical knowledge of one the following: - IT integration of financial statement audits; - SOX -related controls; -… more
- EY (Hoboken, NJ)
- …and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service Line Quality Leaders, ... by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based… 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 ... DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit...Experience in the manufacturing industry is preferred. + CPA, CISA , CISSP, CIA, or non-US equivalent certified or candidate… more
- Autodesk (San Francisco, CA)
- …processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager, IT Audit and this position can be hybrid or fully remote within ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- CVS Health (Providence, RI)
- …- 5+ years of prior experience in a relevant technology accounting or SOX IT auditing role. Preferred Qualifications: - Professional designations such as ... care more personal, convenient and affordable. Position Summary: The IT Manager, Corporate Audit will play a...as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This… more
- Dynatrace (Waltham, MA)
- …a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4 ... evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit ,...Public Accounting or Management Consulting is a plus. + CISA , and/or CPA/CIA certification desired. + Solid knowledge and… more
- Nordstrom (Seattle, WA)
- …Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit , SOX will be a key member of the Internal Audit ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business… more
- Bright Horizons (Newton, MA)
- …to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of ... and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global... function, with a focus on managing the global SOX Compliance program. In this role, you will be… more
- CVS Health (Cumberland, RI)
- …or Licenses (CPA, CIA, CISA , etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of… more
- MKS Instruments Inc (Andover, MA)
- …control owners and key stakeholders, presenting outputs, and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global ... and the IT inputs presented to the Audit Committee, as needed. The Global SOX ...written and spoken English Preferred Qualifications: + Possessing a CISA , CPA, or CIA certificate or equivalent + Demonstrable… more
- Fresenius Medical Center (Waltham, MA)
- …with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT ... all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...business administration. + Certified Information Systems Auditor or Manager ( CISA or CISM) certification preferred. EXPERIENCE AND REQUIRED SKILLS:… 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 on ... best practices. This position requires a deep understanding of SOX IT requirements, as well as experience...Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven… more
- Synchrony (Stamford, CT)
- …years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Pearson (Durham, NC)
- …of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate with external ... **Lead, IT Auditor, Sox Compliance** At Pearson, our...as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff… more
