- Veralto (Glen Allen, VA)
- …+ up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated experience in IT… 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
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead… 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...audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...will have a strong background in both financial and IT SOX compliance, as well as internal… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. ... internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the company's compliance… more
- Kemper (Chicago, IL)
- … SOX control environment, including the information technology ( IT ) SOX environment, and have effective communication and project management skills. The ... provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the SOX team… 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...work papers and reports, ensuring minimal rework and timely project completion within budget Prepares for audits by establishing… 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 ... Two or more years of related work experience in IT controls-based testing required with SOX and...robust risk assessments, varied ongoing control testing, and unique project assessments + Contribute to a risk-based approach to… more
- CVS Health (Austin, TX)
- …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and...the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and… more
- Capital One (Mclean, VA)
- …divisions, and materially contribute to process enhancements to reduce risk. Responsibilities: + Project manage overall SOX schedule to meet defined timelines + ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior Associate...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… 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...and Management:** 6. Proven experience in managing and leading IT teams. 7. Excellent organizational and project … more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- Robert Half Technology (Marysville, OH)
- Description Great opportunity for a long-term contract position as an IT Project Manager . As a Project Manager , you will be overseeing system support ... Ensuring that WMS processes and systems adhere to Sarbanes-Oxley SOX regulations * Leading and managing projects from initiation...requirements * Proven experience in change management within an IT project context * Ability to develop… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with...risk management, and compliance best practices. * Partner with IT project teams to embed audit and… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... position will liaise across business groups, including but not limited to IT , Finance, Legal, Compliance, external auditors, and other stakeholders to execute the… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2153038 **Location:** Atlanta, GA **Job Function :** Information Technology ... to be successful. Come join our growing team. We are looking for a Manager , IT Applications. Key Responsibilities: + The management responsibility will be to… more