- 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 ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… 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...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Coinbase (Charlotte, NC)
- …10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , ... IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit...reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT… 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 is ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... * Manage and (as needed) participate in testing of SOX IT controls for the Corporation and...than what is estimated by such websites. *LI-LP1 **Job:** Accounting/Tax/ Audit **Primary Location:** US-TX-San Antonio **Job Posting:** Aug 20,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and ... , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- EchoStar (Englewood, CO)
- … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the...Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with… more
- CVS Health (TX)
- …activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk… more
- Palo Alto Networks (Santa Clara, CA)
- …to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for ... External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior...CIA, CISA or equivalent certification preferred + Understanding of SOX audit requirements / standards and business… 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
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes.… 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… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... MA. This position will report to the VP of Audit . As a Sr Manager , Internal ...IT environment and risks. + Plan and execute IT audit engagements (eg, cybersecurity, system development)… more
- Patterson Companies, Inc. (St. Paul, MN)
- …oversees the position. + Lead execution of Internal Audit plan by managing IT audits, integrated IT /operational audits, SOX assessments / testing, and ... software development. This role is part of our department IT Audit pillar, and you will help...consultations + Oversee Internal Audit 's partnership with IT external auditors during SOX testing +… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description... Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and... IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of… more