- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help ... drive SOX compliance and IT security to...rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational… 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 ... this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's… 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks… more
- Confluent (Columbia, SC)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- 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...Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… 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 ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Walmart (Bentonville, AR)
- … controls and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams… more
- Meta (Menlo Park, CA)
- …controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the ... experienced manager to fill the position of Manager , SOX Compliance . You will...Leadership, project management, and organizational experience 17. Experience with SOX 404, the COSO framework, COBIT principles, IT… more
- CVS Health (TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager ,...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT … 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, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… 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 ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- New Jersey Resources (Wall Township, NJ)
- … 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...Director - Assurance. * Partner with business units and IT teams to execute SOX compliance… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead...the organization. You will work cross-functionally with tax, finance, IT , and audit teams to implement global standards and… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT … more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- Amrize (Nashville, TN)
- IT Compliance Manager Requisition...Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT ... 13923 Join our amazing team and contribute as a: IT Compliance Manager **ABOUT THE... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management strategy. ... improvement. ** Compliance Leadership** + Develop, implement, and maintain IT compliance frameworks aligned with regulatory and internal requirements.… more