- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT … more
- Comerica (Frisco, TX)
- …and the second and third lines of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews of IT Application controls and data flows to ... SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls &...of IT General Controls, Business Process Controls, and other related SOX activities. Equal Opportunity Employer Minorities/Women/Protected… more
- Kyndryl (New York, NY)
- …years experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + ... + Lead and manage a team of IT compliance professionals delivering a comprehensive SOX ...related field. + Demonstrated leadership of IT audit program as auditor or lead program… more
- Intuit (Mountain View, CA)
- …gender. How you will lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls, to ensure ... Overview As the Director of SOX IT Compliance, you will be...compliance initiatives,ICOFR and any identified issues or risks. + Lead and mentor a team of IT … more
- Synchrony (Charlotte, NC)
- …years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Intuit (Mountain View, CA)
- …apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and ... senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and...Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for… more
- Truist (Charlotte, NC)
- …of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and maintenance of ... specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to ensure...and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- Equitable (Syracuse, NY)
- …+ Collaborate with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX compliance efforts. + Drive ... and implement a comprehensive strategy for transforming the organization's SOX compliance program. + Lead the technology...Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings… more
- Western Union (Denver, CO)
- …skills. + Excellent written and verbal communication skills. + Ability to independently lead audit efforts and leverage support of audit management ... will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit... SOX activities. **Role Responsibilities** + Work with audit team and business to identify key Financial Statement… more
- Intuit (Mountain View, CA)
- …. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Walmart (Bentonville, AR)
- …and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and ... and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team...challenges and tough problems. * You have an accounting, IT (Information Technology) and process improvement background. * A… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... as part of a winning team. **Key Responsibilities** + Co- lead the SOX program management office (PMO)...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… more
- Insight Global (Chicago, IL)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description * Develop and execute comprehensive internal audit plans for IT security and...applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a… more
- Lineage Logistics (Novi, MI)
- …etc.), as well as relevant regulatory requirements (eg, SOX , etc.) and internal audit standards. + Expert knowledge of core IT general control processes (eg, ... As the Manager of IT Audit , your expertise in ...accordance with established audit methodologies and internal audit standards. + Assist with SOX scoping… more
- Vivint (Lehi, UT)
- …Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior ... supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more
