- GXO (Charlotte, NC)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and… more
- Sunrise System Inc (Oakland, CA)
- Job Title: Principal IT SAP WM Functional Analyst Job ID: 23- 06205 Duration: STRAIGHT FTE/ Client's DIRECT HIRE Location: Oakland, CA (Hybrid) Job Description ... STRAIGHT FTE/ Client's DIRECT HIRE ACTUAL TITLE: Principal IT SAP WM Functional Analyst This position requires the...level of expertise and is recognized as the most senior expert on business analysis methods and processes. Demonstrates… more
- WSFS Bank (Philadelphia, PA)
- …, accounting, and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related ... IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve...ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit… more
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness, ... can affect the company and work with leaders and IT managers to ensure existing and emerging risks are...cultivate close working relationships and coordinate with executive and senior partners in other technology departments related to the… more
- MKS Instruments Inc (Andover, MA)
- …application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Synchrony (Stamford, CT)
- …testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has up ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with … more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT ...is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. ... global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal...and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and other global… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... As a member of the Corporate Audit team, the Senior IT Audit Manager will...and the audit committee. * Oversee third-party engagement for IT SOX testing. * Monitor open audit… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Botkeeper Inc (Tampa, FL)
- …around the clock, offering best-in-class support. About the Role As the Senior Manager of Information Security and IT , you will be responsible for leading ... while also eliminating costly and error-prone manual accounting. Our skilled Senior Accounting team oversees the automation and focuses on complex accounting,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… more
