- 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 ... systems to support audits. + Prior role within external/ internal audit function in IT SOX /compliance audit . Big-4 experience preferred. + Familiarity… 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 ,...recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process… more
- Insight Global (New York, NY)
- …). Experience with SOX readiness assessments and compliance. * Experience with internal business process and IT audit methodologies, including risk and ... Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You...IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT … more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:**...a risk and control focus * An understanding of IT General Controls (ITGC) to determine whether the controls are ... of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program...guidance, supervision, and assistance to Teleflex Internal Audit Department (TIAD) staff involved in performing SOX… more
- Nordstrom (Seattle, WA)
- Job 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 ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance,… more
- Bright Horizons (Newton, MA)
- …We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and 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 ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with… more
- Cummins Inc. (Indianapolis, IN)
- …and reporting. + Coordinate testing and results with external auditors to support external SOX audit . + Track IT control deficiencies and evaluate impact ... ** SOX IT Controls Sr. Manager** **Description**...audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit… more
- Intuit (San Diego, CA)
- …as the primary point of contact for internal and external auditors during SOX IT compliance audits. + Prepare and present reports to senior management and ... Overview As the Director of SOX IT Compliance, you will be...assess and identify potential risks and control gaps within IT systems and processes that support internal … more
- Truist (Charlotte, NC)
- …risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance ... the line of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of the organization, operations, policies and procedures… 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...2 years of public accounting experience in assurance or internal audit . + Information systems certification or… more
- Synchrony (Stamford, CT)
- …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...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- MKS Instruments Inc (Andover, MA)
- …similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls ... lens. In this role, you will report to an IT SOX Manager You Will Make an...any follow up + Clearly communicates control findings to Internal Audit Management as they are identified… more
- LifePoint Health (Brentwood, TN)
- …implementation. * Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their application in an IT environment. * Excellent analytical ... SOX / Internal Controls Team Member *Who we...system processes, ensuring their effective implementation * Engage with internal audit to develop a testing plan… more
- Intuit (San Diego, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... 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… more
- CVS Health (Northbrook, IL)
- … audit concepts + An understanding of GAAP, SOX , COSO, IT audit concepts, and internal audit practices. + Knowledge of business cycles, ... make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our … more
- Elevance Health (Atlanta, GA)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit , Comp & ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… 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 ... Collaborate with external auditors to ensure timely completion of SOX audits and address any audit findings...Finance or a related field. + Demonstrated experience in SOX compliance, internal controls and risk management,… more
- Confluent (CA)
- …3+ years of experience with public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role + Strong knowledge of ... Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our...with internal controls. + Prepare reports summarizing internal control assessments for management, Audit Committee,… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to ... controls, financial reporting risks and significant accounts. Ensures all IT applications and G/L accounts are adequately tested. 5....internal and external) and BURM teams to document SOX issues. Track the status of corrective actions to… more