- NTT America, Inc. (Pomona, CA)
- …testing, and remediation activities + Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess control ... areas of improvement, and developing mitigation measures or additional controls . The ** IT Audit Manager **...effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX … 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 ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance... controls . 5. Provide guidance and training to IT control owners to promote awareness and… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a...+ Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher ... in a dynamic IT environment. As the IT SOX Manager , your goal... IT SOX compliance activities, including IT general computing controls (ITGCs), IT… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/ IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global.... + Assist with the development and design of IT controls for newly identified in-scope systems.… 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...+ 5-7 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Responsibilities: Manage the provision of a significant regulatory affairs specialty. Monitor and manage a wide range of activities of a significant team, ensuring ... compliance with regulatory requirements by liaising with all internal risk management functions while supporting the development and implementation of the organization's compliance policy. Develop internal marketing plans and work collaboratively with other… more
- DuPont (Wilmington, DE)
- …audits of both business processes and IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager ... IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… more
- AbbVie (North Chicago, IL)
- … Manager assists with the responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. ... identifying and analyzing all relevant matters that could impact IT SOX scope and propose related approaches...+ Manages impacts to and making updates to the IT control environment through various projects within… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more
- Amgen (Tampa, FL)
- …Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other ... Development Life Cycle (SDLC) + Assess the risks of IT audit findings, identify mitigating controls and...Information Systems experience **Preferred Qualifications:** + 4+ years of IT audit, Information Technology / Security control … more
- embecta (Parsippany, NJ)
- …Sarbanes-Oxley ( SOX ) and other regulatory requirements. This role ensures IT controls are designed, implemented, and operating effectively while ... needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is...**This role is hybrid in our Parsippany, NJ office** ** SOX Compliance & IT Controls **… more
- Capital One (Mclean, VA)
- …and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will drive ... Senior Associate, Technology SOX Controls Testing & Automation (ES...control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology … more
- Honeywell (Morris Plains, NJ)
- …impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous ... make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global...of the COSO framework, business process controls , IT applications, and IT controls … more
- Blue Raven Solar (Orem, UT)
- …a comprehensive internal control framework, focusing on financial reporting, operational, and IT controls . + Identify and assess risks in the internal ... Job Title: Senior Manager , SOX Compliance and Internal Audit...accounting, IT , legal) to ensure alignment on SOX requirements and the implementation of internal controls… 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...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Truist (Miami, FL)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and ... External Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...control owners to drive awareness and accountability for controls + Assist in team initiatives and special projects… more
- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations....SOX regulations. You will report directly to our IT Director and you'll work out of our Morris… more