- Fresenius Medical Center (Waltham, MA)
- …deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used to document and manage financial and IT ... SOX compliance and related IT general and application controls at the corporate level and distributed among the...the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and control assessments for new acquisitions… more
- Amalgamated Bank (New York, NY)
- …Company's Sarbanes-Oxley ( SOX ) program, including planning, risk assessment, process understanding, internal control design, documentation and daily Workiva ... Compliance and work in partnership with key stakeholders, business process owners, control owners, co-sourced SOX...requirements of SOX 404 including entity level, process level and information technology general controls .… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... team or third-party providers. Oversee management attestation on the effectiveness of the control environment. + Lead SOX Program Activities: Coordinate SOX … more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Intuit (Mountain View, CA)
- …on time and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager who is looking to apply their auditing ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- MKS Instruments Inc (Andover, MA)
- …consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... audit plan which evaluates the adequacy of the IT control environment across the company. In addition, the Global...audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... spend your day** **Essential Duties & Responsibilities** + Conduct process walkthroughs with key control owners and...scripts to conclude on the operating effectiveness of key SOX controls + Identify gaps between risks… more
- Autodesk (San Francisco, CA)
- …more years of experience in public accounting, SOX and internal controls , internal auditing, external auditing, operational and process improvement + Apply ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and the… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on ... **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and...and within budget. + Assist and support the Senior Manager in building the IT SOX program… more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report… more
- CBRE (Columbus, OH)
- …- Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) ... anywhere in the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over financial reporting activities… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This...by seeking and applying understanding of Schwab's risks and controls + Collaborate with the SCO's BP control… more
- Berry Global (Evansville, IN)
- …compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal Controls over Financial ... Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial...the design of key controls , and providing controls guidance for process & system changes.… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports to the VP, Senior SOX Testing Manager . The role is responsible for design and operating ... effectiveness testing of controls for the Sarbanes-Oxley ( SOX ) program within...part of a team. + Conduct and document detailed process and control walkthroughs with management, including… 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 responsible ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control … more
- Intuit (Mountain View, CA)
- …systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, completeness and ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...Manage and direct the work streams related to IT SOX compliance and application controls . + Provide… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...focus on SOX ITGC's 4. Knowledge of SOX 404 testing of reports, associated application controls… more
- CVS Health (Providence, RI)
- …, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible ... for leading the execution of SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and… more
- MKS Instruments Inc (Andover, MA)
- …highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... science and engineering capabilities to create instruments, subsystems, systems, process control solutions and specialty chemicals technology...In this role, you will report to an IT SOX Manager You Will Make an Impact… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more