- 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 ... systems to support audits. + Prior role within external/ internal audit function in IT SOX /compliance audit . Big-4 experience preferred. + Familiarity… 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 ,...recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process… more
- Robert Half Technology (Bethlehem, PA)
- …to management. * Establish and maintain excellent relationships across multiple departments including IT , Internal Audit , SOX teams and external ... IT policies and standard practices and the annual internal audit plan * Assist with planning...field or equivalent work experience. * 2 years of internal audit , SOX and/or public… more
- TEKsystems (Topeka, KS)
- …of vendor control environments and formulate a vendor risk rating. Skills: COBIT, IT Audit , Internal Audit , Sox , Microsoft office, Remediation, IT ... SOX Compliance, Records Management, Compliance, Risk Mitigation, Internal Control, risk identification, IT Controls, ... Controls, IT Risk Top Skills Details: COBIT, IT Audit , Internal Audit… more
- TEKsystems (Topeka, KS)
- …of vendor control environments and formulate a vendor risk rating. Skills: COBIT, IT Audit , Internal Audit , SOX , Microsoft Office, Remediation, IT ... SOX Compliance, Records Management, Compliance, Risk Mitigation, Internal Control, risk identification, IT Controls, ...Controls, IT Risk Top Skills Details: COBIT, IT Audit , Internal Audit… more
- TEKsystems (Topeka, KS)
- …or combination of Audit + IT experience) + COBIT, IT Audit , Internal Audit , Sox , Remediation, IT Governance, Risk Management, SOX ... Compliance, Risk Mitigation, Internal Control, Risk identification, IT Controls, IT Internal Controls,...or graduate degree preferred + 3-5 years of general audit /risk identification/control skills and the ability to work effectively… more
- Nordstrom (Seattle, WA)
- Job 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 ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance,… more
- Bright Horizons (Newton, MA)
- …We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... and the second and third lines of defense. The SOX IT Audit Manager is...controls (ITACs), critical interfaces, and key reports/spreadsheet in-scope for SOX . * Manage team of control testers ( internal… more
- CVS Health (Cumberland, RI)
- …(CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of… more
- MKS Instruments Inc (Andover, MA)
- …management in preparing and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the ... presenting outputs, and acting upon feedback. + Develops the IT annual SOX audit plan,...or IT consulting firm + Familiarity with SOX requirements and the COSO internal control… 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 ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with… more
- Truist (Charlotte, NC)
- …risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance ... the line of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of the organization, operations, policies and procedures… 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...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- MKS Instruments Inc (Andover, MA)
- …similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls ... lens. In this role, you will report to an IT SOX Manager You Will Make an...any follow up + Clearly communicates control findings to Internal Audit Management as they are identified… more
- LifePoint Health (Brentwood, TN)
- …implementation. * Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their application in an IT environment. * Excellent analytical ... SOX / Internal Controls Team Member *Who we...system processes, ensuring their effective implementation * Engage with internal audit to develop a testing plan… more
- Intuit (San Diego, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- Chemours (Columbus, OH)
- …+ Demonstrated successful track record working in IT compliance, governance, or risk management, internal audit or external audit with a strong focus on ... to Sarbanes-Oxley ( SOX ) regulations and maintaining robust internal controls related to IT systems and...document SOC 1 report evaluation + Oversee and coordinate internal /external audit activities relative to SOX… more
- Robert Half Management Resources (Des Moines, IA)
- …50309-2808, United States. As a SOX Analyst, you will be part of our internal audit team, focusing on the operating effectiveness testing of our SOX ... is not a necessity, a deep understanding of Sarbanes-Oxley ( SOX ) is key to success in this role. Responsibilities:...on audit findings * Collaborate with the internal audit team for efficient workflow. Requirements… 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 ... Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings...Finance or a related field. + Demonstrated experience in SOX compliance, internal controls and risk management,… more