- Infosys Limited Digital (Atlanta, GA)
- …Domain Delivery Interest Group IBPO USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager , IT Ops and Support Lead Analyst - Knowledge ... guidance to a team of tier 1 and 2 IT support specialists and endpoint engineering teams. Foster a...partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance of… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and mitigate both… more
- VML (New York, NY)
- …to you within our internal control framework Work with the Accounting Manager to prepare the following: Monthly submission of various financial reporting packages ... of vendor invoices as they come due Support our SOX compliance efforts by documenting key controls for the...controls for the monthly closing file and preparing for SOX audits Assist business unit client finance teams and… more
- KeyBank (Cleveland, OH)
- Location: 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 Job Summary (Purpose) The Senior Accounting Manager will oversee the accounting operations for a line of ... able to thrive under deadlines, be an effective collaborator and communicator. The Accounting Manager will work closely with senior leaders in the line of… more
- iShare, Inc. (Milwaukee, WI)
- …& methods Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and advisory engagements Identify ... risks associated with segregation of duties within various business processes and IT systems Develop and implement effective segregation of duties controls, ensuring… more
- James Hardie (Chicago, IL)
- …leader? James Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American ... taxes, and more. Drive Strategic Initiatives : Partner with senior leaders to assess tax implications of new business...compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across $3B in… more
- Figma (San Francisco, CA)
- …professional to join its growing Equity Operations team. This role will report to the Senior Manager of Equity Administration and will be an integral team member ... education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support key initiatives,… 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 tied… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… 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 department to support the annual SOX … more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… 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 ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER ...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… 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 ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… 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...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… 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 ... legacies. **Crafted Highlights** **:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,...company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and… 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...18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead,… more
- Rubrik (Palo Alto, CA)
- ** Senior IT ** **Audit Manager **...Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, ... to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at...**What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits,… more
