- vaco (Memphis, TN)
- …financial reporting required under Sarbanes-Oxley Section 404, including: annual risk -based scoping of business processes;oversight of internal controls and business ... general controls;consultation with external public auditors throughout the annual SOX 404 audit.Also responsible for management of additional compliance, financial… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… 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 ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner to our… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get...areas (security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help ... rolling out the red carpet for a highly skilled IT SOX Manager to be...& Be Essential to Governance That Powers Healthcare! Shape risk management-boost your career impact TODAY! SOX -tify… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...8+ years of relevant experience, including IT SOX , IT audit, or risk management ... is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... other assurance teams to: + Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX...Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk … more
- Walmart (Bentonville, AR)
- … controls and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... general controls (ITGCs) and IT dependencies for annual SOX compliance. + Collaborate with risk , technology, and business teams to align IT controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- Coinbase (Charlotte, NC)
- …experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Meta (Menlo Park, CA)
- …17. Experience with SOX 404, the COSO framework, COBIT principles, IT security standards, and risk management best practices **Public Compensation:** ... **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... Risk identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate… more
- CVS Health (TX)
- …and systems to enhance the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and provide actionable ... SOX Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit, external assessments, risk management, regulatory… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities.… more
- Palo Alto Networks (Santa Clara, CA)
- …of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External ... Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to...and coordinate remediation of deficiencies + Assist in preparing risk assessments and audit programs + Assist in evaluating… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design,...the organization. You will work cross-functionally with tax, finance, IT , and audit teams to implement global standards and… more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment, scoping,… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management strategy. ... to automate and streamline compliance activities using analytics and exception-based reporting. ** Risk Management** + Maintain IT risk registers and… more
