- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- GXO (Charlotte, NC)
- …or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 ... build a career you can be proud of.The Senior, IT Audit is responsible for designing and... controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... For Service(R) is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- American Tire Distributors (Huntersville, NC)
- …of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design and ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....reviewing other control reports and working along with Internal Audit to test these controlsWill be a primary contact… more
- American Honda Motor Co Inc (Torrance, CA)
- …unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- Fidelity TalentSource LLC (Boston, MA)
- …Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- Quarterra (TX)
- …to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ( SOX , Regulatory, Project) to ... Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness,… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... units, corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of … more
- 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 ... **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability...Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager … 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...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager ,… more
- CVS Health (Cumberland, RI)
- …Certificates or Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and ... and within budget. + Assist and support the Senior Manager in building the IT SOX... SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of… more
- Intuit (San Diego, CA)
- …escalate critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- MKS Instruments Inc (Andover, MA)
- …identify control issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary ... Management Information Systems, Accounting) + 2+ years experience in IT Audit , risk assurance and compliance programs...compliance programs or similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit … more
