- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks… 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...in conjunction with the external audit team. Review existing SOX program scope and identify areas for… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… more
- MUFG (San Francisco, CA)
- …member of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing ... IT controls. The role works closely with CAA SOX IT Testing Manager on...SOX IT controls into the annual SOX testing program . Additionally, the IT… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general technology ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the end-to-end… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …ensure control effectiveness. The core control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:** + Monitors ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and...IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant functions… more
- CBRE (Dallas, TX)
- …Location(s) Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly ... will be part of the leadership team for the IT SOX program , combining extensive...value-add project results in accordance with professional standards. The IT SOX Manager will also… more
- Rubrik (Palo Alto, CA)
- **Senior IT ** **Audit Manager ** Come join Rubrik...Rubrik will play a critical role in establishing the IT SOX program including identifying ... IT process improvements to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and develop the appropriate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... IT compliance program that aligns with regulatory,...also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT … more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program ** at a **global industry leader** + Bringing clarity and ... IT leadership team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory… more
- Amrize (Nashville, TN)
- …IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners ... IT Compliance Manager Requisition ID: 13923... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position… more
- Valent BioSciences (Libertyville, IL)
- …systems, Business Administration, Engineering, or related field. + 6-8 years of IT program /project management experience, preferably in enterprise IT ... and help enhance peoples' daily lives. General Description: Drive strategic program execution to advance Valent's business transformation and operational excellence… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and operating ... effectiveness of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. +...improvements. + Asset Management & Lifecycle Optimization: Oversee the IT hardware asset management program , ensuring accurate… more
- Amrize (Chicago, IL)
- …to our IT compliance program , providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust ... clear procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching...IT compliance, including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program… more
- Robert Half Technology (Torrance, CA)
- …Computer Science, or related field (Master's preferred) + 10+ years of experience in IT /IS, with 5+ years in program management + Proven experience managing ... management principles + Strong financial management and reporting skills + Familiarity with SOX compliance and IT governance Technology Doesn't Change the World,… more