- 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 tied… 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 department to support the annual SOX … more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT ... collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role...and gaps proactively. **Audit & Risk Management** + Manage IT SOX audit processes, coordinating walkthroughs, evidence… more
- DISH Network (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 to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of ... key controls identified by management and managing the overall SOX program. This Senior Manager ...candidate will possess a background and understanding of the SOX control environment, including the information technology ( IT… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… 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...IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required Qualifications:** +… more
- CVS Health (Austin, TX)
- …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and...the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and… more
- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...partners on projects as well as serving as an IT Risk SME during the planning and execution of… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER ...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...will have a strong background in both financial and IT SOX compliance, as well as internal… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... processes and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will drive… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. ... company. + Prepare program updates, metrics, and reports to senior management and as input into SOX ...to senior management and as input into SOX Steering Committee agendas. **Education, Experience & Certifications** +… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. ** IT Audit Operations...18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead,… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … 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 ... position will liaise across business groups, including but not limited to IT , Finance, Legal, Compliance, external auditors, and other stakeholders to execute the… more