- Eisai, Inc (Nutley, NJ)
- …for modifying technological functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies ... risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance risks to an… more
- Navy Federal Credit Union (Vienna, VA)
- …complex accounting issues.Advanced knowledge and experience working with SOX control environment including documentation and testing of controls and their ... statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards.Perform monthly close activities to include… more
- Navy Federal Credit Union (Vienna, VA)
- …complex accounting issues. Advanced knowledge and experience working with SOX control environment including documentation and testing of controls and their ... statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards. Perform monthly close activities to include… more
- Comerica (Frisco, TX)
- …of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews of IT Application controls and data flows to ensure appropriate controls ... testing plans and scripts to evaluate the effectiveness of IT Application Controls , Interfaces, and...SOX scoping and the identification of risks and controls . Reports on control testing results and… more
- Intuit (Mountain View, CA)
- …systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, ... + Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT...direct the work streams related to IT SOX compliance and application controls .… more
- Fresenius Medical Center (Waltham, MA)
- …PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and distributed ... the audit scope for potential IT general controls , application controls and process...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as… more
- Comerica (Frisco, TX)
- …needed. * Review and/or perform SOX testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, and key ... SOX IT Audit Lead The Enterprise Reporting Controls...processes and the IT environment. * Review SOX documentation (risk control matrices, narratives, flowcharts)… more
- MKS Instruments Inc (Andover, MA)
- … consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... and audit plan which evaluates the adequacy of the IT control environment across the company. In... audit plan, with the support of the Global IT SOX Manager, and IT … more
- Intuit (Mountain View, CA)
- … IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls...identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Envista Holdings Corporation (Brea, CA)
- …and test operating effectiveness of IT general controls (ITGCs), IT application controls (ITACs), and Key Reports for complex applications ... with the external audit team. Monitor IT SOX workstream to identify areas for control ...with SAP and Oracle IT general and IT application controls (supporting revenue,… more
- Autodesk (San Francisco, CA)
- …control environment + Partner with engineering teams to onboard, document and test new IT general and application controls + Collaborate directly with the ... aspects of our SOX program relating to IT general and applications controls , including annual...auditing practices to the risk assessment of financial and IT controls , design of controls … more
- Synchrony (New York, NY)
- …+ Lead, develop and execute IT General Controls and IT application control testing and producing high quality deliverables according ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...internal and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory,… more
- MKS Instruments Inc (Andover, MA)
- …firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... lens. In this role, you will report to an IT SOX Manager You Will Make an...thinking and problem-solving skills Preferred Skills: + Understanding of IT control frameworks (COBIT, ISO 27002, NIST,… more
- Dynatrace (Detroit, MI)
- …supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... Support the company's IT Compliance efforts around IT General Computer and Application Controls...Controls . + Help plan and conduct the company's IT SOX program including performing risk assessment,… more
- Federal Reserve System (New York, NY)
- …knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls . + Solid understanding of the following: knowledge ... controls , and executing ITGC testing. + Execute IT audit testing and SOX IT...and issue and response management monitoring. + Perform independent application -level control testing and report results to… more
- US Bank (Atlanta, GA)
- …experience **Preferred Skills/Experience** + Working knowledge of Sarbanes-Oxley ( SOX ) and IT General Controls + Control Testing experience + Strong ... GA or St. Louis, MO** The SOX IT Professional is responsible for internal control ... control environment. Responsibilities include ensuring that IT processes and IT general controls… more
- Equitable (Syracuse, NY)
- …support to process owners and control owners in implementing and maintaining effective SOX controls . + Conduct risk assessments and gap analyses to identify ... with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX...remediation plans. + Monitor and evaluate the effectiveness of SOX controls through testing and ongoing monitoring… more
- Meta (Menlo Park, CA)
- …compliant products. 3. Manage and direct the work streams related to IT SOX compliance and application controls . 4. Provide technical support in the ... external audit teams. **Required Skills:** Application Manager, Controls Responsibilities: 1. Identify and assess SOX ...or compliance projects through their lifecycle. 14. Understanding of IT Operations and application controls ,… more
- Dell Technologies (Round Rock, TX)
- …and a questioning/analytical mind including driving process optimization + Knowledge of SOX controls , conducting walkthroughs and testing experience in an ... partner with business and other stakeholders to embed effective controls from a SOX perspective. You will...internal/external audit or business unit capacity + Understanding of IT related business controls such as Segregation… more
- CVS Health (Providence, RI)
- …- 5+ years of prior experience in a relevant technology accounting or SOX IT auditing role. Preferred Qualifications: - Professional designations such as ... crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit...SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure… more
