- Veralto (Glen Allen, VA)
- …+ up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated experience in IT… 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 ... systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an ** IT Audit Manager with SOX audit experience** to join our team supporting one ... improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal...cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in IT… 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...audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- Intuit (Atlanta, GA)
- …members. + Establish work plans and coordinate the overall work effort of the SOX project team; proactively anticipate risks and opportunities and redirect or ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...You'll be challenged to apply your auditing experience and project management expertise while influencing and educating on the… 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...work papers and reports, ensuring minimal rework and timely project completion within budget Prepares for audits by establishing… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... Two or more years of related work experience in IT controls-based testing required with SOX and...robust risk assessments, varied ongoing control testing, and unique project assessments + Contribute to a risk-based approach to… more
- Blue Raven Solar (Orem, UT)
- … compliance, internal auditing, or public accounting, with at least 3-5 years in SOX Project Management. + Proven experience managing SOX compliance programs ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...Communication: + Collaborate with internal teams (eg, finance, accounting, IT , legal) to ensure alignment on SOX … more
- Capital One (Mclean, VA)
- …divisions, and materially contribute to process enhancements to reduce risk. Responsibilities: + Project manage overall SOX schedule to meet defined timelines + ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior Associate...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. ** IT Audit Operations...and Management:** 6. Proven experience in managing and leading IT teams. 7. Excellent organizational and project … more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...working towards, preferred + Sarbanes-Oxley compliance experience preferred + IT auditing experience a plus (not required) + Experience… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing ... Manager will play a key role in enhancing IT compliance frameworks, managing audit and driving process improvements....and gaps proactively. **Audit & Risk Management** + Manage IT SOX audit processes, coordinating walkthroughs, evidence… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …will drive successful business process improvement and technical resolution of emerging Project system issues and requests. The role will partner with business ... **Essential Duties and Job Functions:** + Understand the SAP Project systems technology landscape and how it affects the...a great plus + Familiarity with segregation of duty ( Sox ) + Excellent problem solving, and analytical abilities combined… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with...risk management, and compliance best practices. * Partner with IT project teams to embed audit and… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... position will liaise across business groups, including but not limited to IT , Finance, Legal, Compliance, external auditors, and other stakeholders to execute the… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2153038 **Location:** Atlanta, GA **Job Function :** Information Technology ... to be successful. Come join our growing team. We are looking for a Manager , IT Applications. Key Responsibilities: + The management responsibility will be to… more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does business and ... **The Team** The Senior Manager IT Audit develops and implements...+ Experience with system implementations, change management, back-up, and IT security-related processes. + Strong project management… more
- Gilead Sciences, Inc. (Foster City, CA)
- …configuration, and testing. + Proven experience in applying best practices in IT project management, continuous improvement, and change management, with a ... by advancing the care of patients with life-threatening diseases. **Senior Business System Manager - R&D IT ** **POSITION OVERVIEW:** IT Business Analysis… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based operational internal… more