- Insmed Incorporated (NJ)
- …testing, remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality ... annual risk-based internal audit plan. Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404,...and ongoing remediation efforts.Partner with functional leaders across Finance, IT , Legal, Compliance and the Operations to… more
- Insmed Incorporated (NJ)
- …s Finance Applications portfolio. We are looking for a driven, results-oriented leader to lead the effort in building Insmed' s next generation of systems used to ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Confluent (Columbia, SC)
- …Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, ... to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program,...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- AIG (New York, NY)
- …across other assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ... Audit Manager- IT SOX About AIG American International...and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls,… 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 a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Walmart (Bentonville, AR)
- …You'll Do** + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and ... financial reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and...or CISA preferred. + Deep expertise in ITGC domains, SOX compliance , and PCAOB standards. + Proven… more
- Meta (Menlo Park, CA)
- …controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the ... an experienced manager to fill the position of Manager, SOX Compliance . You will be joining the...Leadership, project management, and organizational experience 17. Experience with SOX 404, the COSO framework, COBIT principles, IT… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits,… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- JPMorgan Chase (Jersey City, NJ)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity &Technology Controls Team, you will...execution of all IT components of the SOX program, including the evolution of compliance … more
- AVEVA (Houston, TX)
- …Hybrid (3 days a week in office) **The Role** We are looking for a Manager- SOX Compliance to lead the design, control, operation, and continuous improvement ... skills, and relevant educational attainment and/or training.** **Position:** Manager- SOX Compliance **Location:** Houston **Employment type:** Full-time regular… more
- The Clorox Company (Durham, NC)
- …Clorox:** The Assistant Manager, FRC SOX IT will support the Company's IT SOX compliance program, with a focus on strengthening and maintaining the ... technologies. **In this role, you will:** + Support the IT SOX compliance program, including...recent PCAOB requirements specific to ITGCs + Ability to lead cross-functional change initiative and form solid business relationships… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... effectiveness, and execute operational testing for financial, operational, and IT processes. * Identify and oversee remediation efforts for...and guidance to control owners and business leaders on SOX compliance and best practices. * Engage… more
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring ... In your role, you will learn how the Sarbanes-Oxley Compliance Office (SCO's) supports Schwab's mission by assessing controls...exposure to the SCO's business process and collaborate with IT testing specialists as you partner with members of… more
- RTX Corporation (Richmond, VA)
- … Lead the identification, assessment, prioritization and reporting of digital controls non- compliance risks across all financial systems. + Lead and mentor a ... inspiring to embrace RTX's core values + Collaborate with cross-functional teams, including IT , cybersecurity, audit, legal, and compliance , to ensure a cohesive… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX ...self-starter with a collaborative mindset who is eager to lead the team to success + Interest in exploring AI… more
- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. + All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. + Follow standard ... Louisville, KY, or Providence, RI.** **Senior Developer** **:** The IT Metering Senior Developer as a key member of...+ All activities done in a manner to meet SOX compliance . Participate in annual SOX… more
