- Texas Roadhouse (Louisville, KY)
- …of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or ... oversee the SDLC work for implementation of new SOX systems * Own IT audit projects...flows, identify key risks and corresponding business and technology controls Partner with management to advise on various procedural,… 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 primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal...with the external audit team. Monitor IT SOX workstream to identify areas for control … more
- Dynatrace (Detroit, MI)
- …supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... Service Organization Controls . + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing… more
- Insight Global (New York, NY)
- …IT security posture and IT controls . * Partner with IT management to remediate identified control deficiencies and security vulnerabilities. * Stay ... minimum of 2 years focused on IT SOX Compliance * Experience working in Internal ...security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX… more
- Truist (Charlotte, NC)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other...the results of audit work performed, determine and communicate internal control weaknesses noted, and make value-added… more
- Copeland (St. Louis, MO)
- …and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and...and risk-aware culture. Identifies issues to ensure compliance with IT general controls , SOX , and… more
- Amazon (Portland, OR)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting,… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager**...control framework to address identified risks. + Financial Internal Controls - Leverages internal ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager...control framework by assessing internal controls and developing remediation plans to mitigate financial reporting… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …required (0-10%). Understanding of IT internal auditing, GAAP, PCAOB standards, SOX compliance, CIS Controls Framework, PCI DSS, SSAE-16, and the COBIT & ... schedule, and growth opportunities! RESPONSIBILITIES AND DUTIES Perform SOX IT audit work over Information Technology General Controls (ITGCs), application… more
- LifePoint Health (Brentwood, TN)
- …* Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their application in an IT environment. * Excellent analytical and ... SOX / Internal Controls Team Member *Who we are:*...Support internal audit in the execution of control testing, including IT general controls … more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst...related test of operating effectiveness of financial reporting and IT controls + Identify process/ control ... will perform evaluation and testing of internal controls over financial reporting. Work closely with the process...services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit… more
- Fresenius Medical Center (Waltham, MA)
- …AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and distributed among the ... annual internal control testing. Facilitate internal and external IT audits including Financial...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as… more
- Insight Global (Morrisville, NC)
- …using new & emerging digital and cloud technologies. You will be part of the Finance IT organizations SOX Control Execution Team that helps ensure Cisco has ... a strong internal control environment and is ...planning. Support process walkthroughs, execution, testing, and documentation of SOX controls , including IT General… more
- Jacobs (Dallas, TX)
- …risk-based balance of cost and benefit in establishing an effective system of IT controls . As part of the global Internal Audit team, you will get exposure ... and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX...and documentation of business process and general information technology controls , controls testing, evaluation of control… more
- Intuit (San Diego, CA)
- … IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls...identify potential risks and control gaps within IT systems and processes that support internal … more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control , and fraud… more
- Nordstrom (Seattle, WA)
- … Internal Audit's IT Team, Finance, and other Business Process and IT control owners to achieve objectives. The ideal candidate will be responsible for ... and lead the execution of the company's program for internal controls over financial reporting, including working..."deep dive" engagements to evaluate and recommend changes to control design with Business and IT process… more
- Walmart (Bentonville, AR)
- …including user access reviews. When it comes to SOX , we manage all aspects of IT controls and compliance with the SOX act, in partnership with our ... **What you'll do ** **About Our Team:** The Global IT SOX Compliance and ITGC is a...business partners in Global Internal Controls who are tasked with overseeing… more
- Teleflex (Wayne, PA)
- …AM ensures that the TIAD's executed SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the ... Manager, Internal Audit - SOX **Date:** Apr 4,...and control focus * An understanding of IT General Controls (ITGC) to determine whether the… more
- Synchrony (Stamford, CT)
- …The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with ... + Lead, develop and execute IT General Controls and IT application control ...Assist and support the Senior Manager in building the IT SOX program and develop a positive… more
