- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit...Experience in the manufacturing industry is preferred. + CPA, CISA , CISSP, CIA, or non-US equivalent certified or candidate… more
- Dynatrace (Detroit, MI)
- …a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4 ... evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit ,...Public Accounting or Management Consulting is a plus. + CISA , and/or CPA/CIA certification desired. + Solid knowledge and… more
- Teleflex (Wayne, PA)
- …resource needs. * Ensures maintenance of high departmental standards and quality of SOX audit work by (a) executing and continuously improving the Internal ... Manager, Internal Audit - SOX **Date:** Apr 4,...directing audits. * Certification as a CIA, CPA, CMA, CISA and/or CFE desired. * Working knowledge of SAP,… more
- Nordstrom (Seattle, WA)
- …Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit , SOX will be a key member of the Internal Audit ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business… more
- Fresenius Medical Center (Waltham, MA)
- …with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT ... all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...business administration. + Certified Information Systems Auditor or Manager ( CISA or CISM) certification preferred. EXPERIENCE AND REQUIRED SKILLS:… more
- Walmart (Bentonville, AR)
- …+ Promote effective communication with stakeholders during the planning, design, and execution of IT SOX audit , ensuring successful management of IT ... **What you'll do ** **About Our Team:** The Global IT SOX Compliance and ITGC is a...compliance initiatives. Ensures complete information is gathered timely for audit reviews, providing guidance on audit findings… more
- Intuit (San Diego, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... best practices. This position requires a deep understanding of SOX IT requirements, as well as experience...Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven… more
- Arizona Public Service (Phoenix, AZ)
- …with a primary focus on SOX compliance across Cybersecurity and IT . Collaborate with management, internal and external audit , Cybersecurity and Information ... in SOX In-Scope Key Applications by developing and managing the Company's SOX General IT Controls (GITCs) compliance program. Coordinate all aspects of GITCs… more
- Republic Services (Phoenix, AZ)
- … Risk Management or IT Compliance. + Prior exposure to, and experience with, SOX IT Audit , PCI DSS v3.1 and Privacy regulations. **Rewarding Compensation ... guidance and training to IT teams on SOX requirements and best practices. + Audit ...or related field. Advanced degree or relevant certifications (eg, CISA , CISSP) is a plus. + Proven experience (4+… more
- Confluent (CA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you ... SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track...public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role +… 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 ... The Truist Internal Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses noted, and make… more
- Truist (Charlotte, NC)
- …education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to take direction ... compliance with SOX 9. Relevant Professional Certification - eg CPA, CISA Preferred Qualifications: 1. Control testing experience in a public accounting firm 2.… 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 ... continuous improvement. + Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings or recommendations. The… more
- Teva Pharmaceuticals (Parsippany, NJ)
- … **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, consulting, or ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr...Assist external auditors with the annual integrated financial statement audit . + Other projects and duties as required/assigned. **Your… more
- LifePoint Health (Brentwood, TN)
- …Support internal audit in the execution of control testing, including IT general controls and application controls, to validate their effectiveness and identify ... processes, ensuring their effective implementation * Engage with internal audit to develop a testing plan to evaluate the...* Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their application in an IT … more
- BRMi (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… 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 ... leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team....ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- CVS Health (Scottsdale, AZ)
- …or Licenses (CPA, CIA, CISA , etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of… more
- Elevance Health (Atlanta, GA)
- …for employment. **Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Feb 20, 2024 + Anticipated ... Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform evaluation and...related test of operating effectiveness of financial reporting and IT controls + Identify process/control deficiencies, monitor remediation progress,… more