- 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
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ... minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit..., Certified Public Accountant (CPA), Certified Information System Auditor ( CISA ) * Experience with Enterprise Risk Management (ERM) a… more
- Dynatrace (Detroit, MI)
- …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
- Teleflex (Wayne, PA)
- …resource needs. * Ensures maintenance of high departmental standards and quality of SOX audit work by (a) executing and continuously improving the Internal ... Manager, Internal Audit - SOX **Date:** Apr 4,...directing audits. * Certification as a CIA, CPA, CMA, CISA and/or CFE desired. * Working knowledge of SAP,… 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
- 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
- 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
- Confluent (CA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you ... SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track...public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role +… more
- Truist (Charlotte, NC)
- …of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... The Truist Internal Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses noted, and make… more
- Truist (Charlotte, NC)
- …education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to take direction ... compliance with SOX 9. Relevant Professional Certification - eg CPA, CISA Preferred Qualifications: 1. Control testing experience in a public accounting firm 2.… more
- Equitable (Syracuse, NY)
- …+ Collaborate with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX compliance efforts. + Drive ... continuous improvement. + Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings or recommendations. The… more
- Modivcare (Denver, CO)
- …+ Lead in the participation of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section 404 processes and controls and review ... testers that will be presented to management of the SOX compliance program and to the Audit ...Public Accountant (CPA) preferred. + Certified Information Systems Auditor ( CISA ) preferred. + Or equivalent combination of education and/or… more
- Teva Pharmaceuticals (Parsippany, NJ)
- … **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, consulting, or ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr...Assist external auditors with the annual integrated financial statement audit . + Other projects and duties as required/assigned. **Your… more
- LifePoint Health (Brentwood, TN)
- …Support internal audit in the execution of control testing, including IT general controls and application controls, to validate their effectiveness and identify ... processes, ensuring their effective implementation * Engage with internal audit to develop a testing plan to evaluate the...* Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their application in an IT … more
- BRMi (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is the global market ... this role. All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for initiatives related to supporting and increasing… 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 ... leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team....ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- CVS Health (Scottsdale, AZ)
- …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 and Assurance (SCA) Team, the Analyst of… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform evaluation and...related test of operating effectiveness of financial reporting and IT controls + Identify process/control deficiencies, monitor remediation progress,… more