- WSFS Bank (Philadelphia, PA)
- …position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating ... controlsResponsible for conducting individual audits of related IT General Controls ( ITGC ) and SOX Section 404 related controlsPrepare, plan, and execute complete… more
- Creative Financial Staffing (Daytona Beach, FL)
- …Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona Beach, FL. Support ... the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk assessments and planning… more
- TradeStation (Plantation, FL)
- …timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance , risk-based audits in accordance with the annual audit plan as well as ... experience performing JSOX or SOX Information Technology General Control Testing ( ITGC ) testing such as access controls, change management, information security and… more
- Wolters Kluwer (Columbus, OH)
- …ensure compliance with WK policies, international accounting standards, and ITGC security protocols. + Assist management with the segregation of duties issues, ... provides information and professional services in the accounting, audit, business, compliance , finance, healthcare, legal, risk, and tax industries. Founded in 1836,… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance and integrated audits with special emphasis on system implementations,… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity ...and execution of GISCS's annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description: ... Indianapolis, IN for an IT Security Governance, Risk, and Compliance (GRC) Manager . Learn more about...updates to IT leadership regarding the status of the ITGC SOX testing plans, the issues identified, and the… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... several priorities and work independently while delivering results + Experience with ITGC controls compliance and/or audit preferred **Career Path:** Predecessor… more
- MUFG (New York, NY)
- …experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience working in ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology ... Audit Manager ! This is a hybrid role based in New...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX)… more
- Meta (Menlo Park, CA)
- …hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This role is an execution-focused ... technology lead who can build, monitor, and enforce the Company's compliance standards and processes for the organization.This will require working around 200+… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Manager , Risk Management As a Manager , Risk Manager in Capital One's Card Tech Risk Top of ... to better manage Card Tech Risk in an open and collaborative environment. Manager , Risk Managers are experienced and progressive individuals that operate within a… more
- US Bank (St. Louis, MO)
- …responsibilities include working with the business lines and other Technology, Risk, Compliance , and Audit professionals across the bank to evaluate processes and ... will execute review activities within agreed timeframe at the direction of the ORR Manager along with ability to manage multiple tasks and deadlines. The role is… more
- Amazon (Portland, OR)
- …Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and other enterprise compliance ... statement risks * Advising on and designing controls and compliance programs over IT General Controls * Assisting in...Strong ability to assist with design and documentation of ITGC and financial process controls to support operational and… more
- The Hertz Corporation (Grapevine, TX)
- …(Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... professional to join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is driving high-profile… more
- Hubbell Power Systems (Greenville, SC)
- …lifecycle + IT risk and governance project leader working on sox system compliance , ITGC controls, software governance and data security Application Management: ... United States. This person reports to the Campus Program Manager for the duration of the program but receives...IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance . HUBS employees are located around the world. Hubbell… more
- Ace Hardware (Oak Brook, IL)
- …workpaper documentation with minimal oversight or involvement from their direct manager . + Management review comments related to testing workpapers, audit reports, ... deadlines indicated in the project timeline as agreed to by their direct manager . + Demonstrate the ability to compose and confidently deliver effective oral and… more
- Southwire (Atlanta, GA)
- …Responsibilities** * Formulate policies and procedures to improve internal controls, compliance , and efficiency. Lead the process for internal control reviews across ... the organization to ensure compliance with GAAP and COSO guidelines. Deliver adequate and...of Expertise: COSO framework, PCAOB audit standards, Manufacturing industry, ITGC & Business Processes **Preferred Education, Experience, and Skills**… more
- MKS Instruments Inc (Andover, MA)
- …owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley (SOX) controls throughout the year. You ... this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) +...2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience in a Big 4… more
