- Autodesk (Phoenix, AZ)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Phoenix, AZ)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and … more
- U-Haul (Phoenix, AZ)
- …and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred. Education/Training Requirements: ... regulations in accordance with the Sarbanes-Oxley Act of 2002 ( SOX ). Identify any weaknesses in these controls and make...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- Cardinal Health (Phoenix, AZ)
- …equivalent work experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience ... Information Security Organization. This role will report to the manager of IT control compliance council within...assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences… more
- Autodesk (Phoenix, AZ)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Navient (Phoenix, AZ)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Marriott (Phoenix, AZ)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more