- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has up to ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- 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
- Comerica (Frisco, TX)
- SOX IT Audit Manager ...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... units, corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of IT… more
- Autodesk (San Francisco, CA)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can...act as a leader in all aspects of our SOX program relating to IT general and… 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 -...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… 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
- 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
- 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
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- CVS Health (Hartford, CT)
- …processes and leverage technology to provide value in creative ways. Reporting to the Audit 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
- 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
- Robert Half Technology (Riverside, CA)
- Description Robert Half has an exciting opportunity for an IT Compliance Manager in Jurupa Valley, CA. The position entails overseeing a spectrum of IT ... to the formulation of policies and procedures Responsibilities: + Spearhead all IT compliance efforts, ensuring alignment with regulatory standards and company… more
- NBC Universal (Orlando, FL)
- …process and applicable parties to ensure SOX , PCI and Internal Controls compliance and minimize change risks of IT production environment and report ... SUMMARY: Responsible for daily and long-term management of the IT Compliance processes for Universal Parks and...compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.; ITIL Foundations preferred. + IT … 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
- Carnival Cruise Line (Miami, FL)
- …train, coach, and develop the compliance team. **Essential Functions:** + Develop brand IT Compliance Framework to include (but not be limited to) SOX , ... **Job Description** The Manager , Cybersecurity Compliance is responsible for...senior management and key stakeholders. + Manage the GISCS IT Compliance program, which includes conducting 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