- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager **...to the Chief Information Officer leadership team. + Represent IT Compliance as needed, for any special projects ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager ...managing the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance . This position is located in Lone Tree, ... Information Technology required + One or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting… 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 ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Amazon (Portland, OR)
- … IT General Controls * Assisting in the design and enhancements of IT compliance over cloud environment * Providing ongoing support to process owners/control ... documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process… more
- Bright Horizons (Newton, MA)
- …role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...Audit function, with a focus on managing the global SOX Compliance program. In this role, you… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to… more
- Truist (Charlotte, NC)
- …as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 3. Interface with ... 2. Five years of relevant experience in internal audit, public accounting, or SOX /Risk compliance 3. Ability to take direction and then work independently… 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 ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- CVS Health (Scottsdale, AZ)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Elevance Health (Atlanta, GA)
- …of insurance company operations and regulations. Experience working in a complex IT /IS environment. Experience with Governance, Risk and Compliance (GRC) systems ... a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit, Comp & Risk + Type: Full time… more
- Allison Transmission (Indianapolis, IN)
- …and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description: JOIN THE ... for an IT Security Governance, Risk, and Compliance (GRC) Manager . Learn more about...IT leadership regarding the status of the ITGC SOX testing plans, the issues identified, and the decisions… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and...is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX… more
- Insight Global (El Segundo, CA)
- … issues in IT processes and systems. * Working knowledge of common IT compliance standards ( SOX , SOC1, SOC2, PCI-DSS, GDPR, COSO, COBIT, NIST, ... Compliance (GRC), based in El Segundo, CA, the IT Operational Compliance Program Associate Manager...frameworks (ie COBIT 5), and standards (ie NIST, PC, SOX ), and have the ability to assess security, financial,… more
- Motion Recruitment Partners (Orlando, FL)
- IT Compliance Manager Orlando, FL...to ensure SOX , PCI and Internal Controls compliance and minimize change risks of IT production ... and resort company is urgently looking to hire an ** IT Compliance Manager ** to join...on requirements including but not limited to PCI, HIPAA, SOX , Safe Harbor, Red Flag etcas a subject matter… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...department functions as assigned by the CCL's Security and Compliance Manager . Required for all Jobs: +… more
- Bristol Myers Squibb (Princeton, NJ)
- …IT ) area. The Senior Manager will represent BCF, in close partnership with IT Compliance & Monitoring (ITCM), as a leader and subject matter expert in ... leads and senior management throughout the Company. The Senior Manager , IT for BMS will play a...supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the… more
- Eversource Energy (East Berlin, CT)
- …and maintain IT compliance policies and procedures as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX \) and Environmental, Social and ... **Our Team** We are seeking a detail\-oriented and experienced IT Compliance Analyst to join our team\....minimum of two years of relevant work experience in SOX , IT Auditing or logical security process… more