- 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 ... SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… more
- Amazon (Portland, OR)
- …documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process ... Assisting in the SOX 404 scoping and planning (from a technology risk perspective) to address end-to-end financial statement risks * Advising on and designing… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...+ Ensure completeness and accuracy of information in the risk control matrix within SOX management application ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...+ Assist with key initiatives and projects such as risk & control assessment associated with changes in systems/applications… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position ... Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager ...the Company's Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs. This role is responsible for… more
- Bright Horizons (Newton, MA)
- …oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating ... you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's ...improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training… more
- Truist (Charlotte, NC)
- …training. 2. Five years of relevant experience in internal audit, public accounting, or SOX / Risk compliance 3. Ability to take direction and then work ... 2. Serve as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 3.… 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 ...SOX program along with strong GAAP, business process, risk , and control knowledge beyond SOX . +… more
- Modivcare (Denver, CO)
- …SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX compliance activities. Additionally this role will work closely with SOX ... testers that will be presented to management of the SOX compliance program and to the Audit...company maintains the proper controls needed to appropriately mitigate risk while being efficient in its SOX … more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your career, ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager to join...managing the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance . This position is located in ... the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding,… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls...Systems, Accounting) + 2+ years experience in IT Audit, risk assurance and compliance programs or similar… more
- Intuit (New York, NY)
- …Agile training and experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus ... Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving,...across Intuit to prevent cybersecurity and fraud attacks, reduce risk , and ensure the highest standards around compliance… more
- Elevance Health (Atlanta, GA)
- …regulations. Experience working in a complex IT/IS environment. Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit ... payment as part of consideration for employment. **Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit,...SOC1** + Job Family: AFA > Audit, Comp & Risk + Type: Full time + Date Posted:Feb 20,… more
- Allison Transmission (Indianapolis, IN)
- …can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk , and Compliance Pay Grade: M3 Job Description: JOIN THE TEAM THAT'S ... This is an exciting opportu nity in Indianapolis, IN for an IT Security Governance, Risk , and Compliance (GRC) Manager . Learn more about this role… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify...and risk -aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. ... risk mitigation is achieved. Provide management oversight of compliance , audit and regulatory reviews; Manage the Operational ...risk - based approach to include RCSA control testing, SOX and issue validations. * Manage issue validations on… more
- Veralto (Glen Allen, VA)
- …4 public accounting experience preferred. + Minimum of 5 - 8 years of experience in SOX compliance , internal audit, or risk management roles and a working ... with cross-functional teams to assess the impact of new business initiatives on SOX compliance . + Provide training and guidance to employees on SOX … more
- Amazon (Bellevue, WA)
- … Risk Compliance Team is looking for an experienced Senior Risk Manager to develop and manage and execute Amazon's transportation compliance ... and manage those remediation plans to closure. The Sr. Manager , Risk & Compliance executes...methodology experience. Auditing and/or compliance skills (eg, SOX , SOC, etc.). Experience with audit or risk… more