- Creative Financial Staffing (Daytona Beach, FL)
- …US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk assessments and planning ... SOX Auditor SOX Auditor Description: Participate...the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona… more
- WSFS Bank (Philadelphia, PA)
- …operating controlsResponsible for conducting individual audits of related IT General Controls ( ITGC ) and SOX Section 404 related controlsPrepare, plan, and ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- The Clorox Company (Pleasanton, CA)
- …+ Coordinate and represent the company with external auditors and consultants in the compliance with SOX . + Effectively manage the internal control process for ... will manage and support the information technology general control ( ITGC ) environment for the Company. This role provides consultation...the company with external auditors and consultants in the compliance with SOX . **What we look for:**… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager ...and the COSO internal control framework, IT General Controls ( ITGC ) Risk-and Control-Matrix, control design and operating effectiveness of… more
- Pearson (Durham, NC)
- **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 a ... individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the...CIA or CPA Professional Certification Preferred + 3yrs + SOX ITGC experience in large publicly traded… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps...and work independently while delivering results + Experience with ITGC controls compliance and/or audit preferred **Career… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more
- Carnival Cruise Line (Miami, FL)
- …+ Oversee the development and execution of GISCS's annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR compliance ... **Job Description** The Manager , Cybersecurity Compliance is responsible for...Information Security/ Compliance with the focus on executing compliance framework and programs such as PCI-DSS, SOX… more
- Allison Transmission (Indianapolis, IN)
- …as needed. + Provide periodic updates to IT leadership regarding the status of the ITGC SOX testing plans, the issues identified, and the decisions regarding the ... this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description:… more
- Inspire Brands (Atlanta, GA)
- …CISA, CISM, CISSP or equivalent + 5+ years of professional experience in IT SOX ( ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT ... Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX , PCI Compliance , Privacy, and Cyber Security is required * Demonstrated ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- Xylem (Rye Brook, NY)
- …collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role ... **CORE RESPONSIBILITIES** + Collaborate with IT Control Owners to localize ITGC control designs for different IT systems, including networks, operating systems,… more
- Meta (Menlo Park, CA)
- …process and technically hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This ... Manager , Controls Responsibilities: 1. Identify and assess SOX and security compliance risks and advise...technical support in the assessment, design, and implementation of ITGC and application control requirements. 5. Work with control… more
- MUFG (New York, NY)
- …audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- The Hertz Corporation (Grapevine, TX)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX / Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable).… more
- Hubbell Power Systems (Greenville, SC)
- …the software development lifecycle + IT risk and governance project leader working on sox system compliance , ITGC controls, software governance and data ... United States. This person reports to the Campus Program Manager for the duration of the program but receives...IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance . HUBS employees are located around the world. Hubbell… more
