- AbbVie (North Chicago, IL)
- …of readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the ... quality of Division and Corporate IT SOX work and their compliance with...SOX program standards. + Manage the program IT schedule to ensure deliverables are… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an ** IT Audit Manager with SOX audit experience** to join our team supporting one ... measures or additional controls. The ** IT Audit Manager ** will lead an Internal Audit Program ,...provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in IT… more
- Meta (Menlo Park, CA)
- … - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems, including planning, scoping, risk assessment, ... Manager to fill the position of Manager , IT SOX Compliance. You...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic ... IT environment. As the IT SOX Manager , your goal...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/ IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate is dedicated to advocating for strong… more
- Palo Alto Networks (Santa Clara, CA)
- …execute audit milestones + Drive continuous improvement initiatives and enhancements to the SOX program + Partner and build strong relationships with control ... **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to...play a critical role in the execution of our SOX 404 compliance program and other external… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- Intuit (San Diego, CA)
- …SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget..... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- Truist (Miami, FL)
- …NC is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk...to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but… more
- Amgen (Tampa, FL)
- …Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...IS process and product owners to build and maintain IT solutions with compliance, by design. In this role,… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. Job ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits,… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing ... Manager will play a key role in enhancing IT compliance frameworks, managing audit and driving process improvements....and gaps proactively. **Audit & Risk Management** + Manage IT SOX audit processes, coordinating walkthroughs, evidence… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT , finance, and… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... position will liaise across business groups, including but not limited to IT , Finance, Legal, Compliance, external auditors, and other stakeholders to execute the… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... are incorporated + Develop, implement, and maintain a comprehensive SOX compliance program using a risk-based approach...national public accounting firms, specifically auditing of ITGC and IT Automated Controls SOX 404 and ITGC… more