- 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
- 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
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more
- Intuit (Mountain View, CA)
- **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 ...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… 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
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has...Six or more years of related work experience in IT controls-based testing required with SOX and… 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
- J&J Family of Companies (Raritan, NJ)
- …+ Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX application ... We are searching for the best talent for a ** Manager , SOX Compliance** to join our team...progressive experience in IT , including risk management, IT audit , or SOX compliance.… more
- CVS Health (Baton Rouge, LA)
- …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
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX ... environment with strong leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's degree in… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… 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
- UL, LLC (Chicago, IL)
- …and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, ... providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to… more
- The Cigna Group (Franklin, TN)
- …+ Assist in the documentation and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, ... This internship will work within the Internal Audit SOX /SOC Technology Team. As an... in its compliance efforts to support testing over IT general computing controls, including Sarbanes-Oxley ( SOX )… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT ,...of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… 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