- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager ...Licenses, Certifications** + College, university, or equivalent degree in Accounting , Finance, Information Technology, or related field required. +… 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...overall experience + Minimum 4+ years of Big 4 accounting firm experience in IT SOX… more
- Amazon (Portland, OR)
- …builds, designs, and consults with control owners across the enterprise ( Accounting , Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and ... controls design and implementation with engineering, business, and accounting teams * Leading deep dives on IT...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… 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...QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems, Finance, Accounting , or related field. + 2-5 years of experience… more
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014 ... the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at...* Interacts with other Teleflex departments to execute the SOX program, including heavy interaction with corporate accounting… 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 - Americas is...Required** + Minimum 4 years of proven experience in SOX accounting , consulting, or corporate internal audit… 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 ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...Bachelor's or Master's degree in a relevant discipline (eg Accounting , Business) or equivalent work experience. + CPA or… more
- Bright Horizons (Newton, MA)
- …to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of ... 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 will be… more
- Truist (Charlotte, NC)
- …and related training. 2. Five years of relevant experience in internal audit, public accounting , or SOX /Risk compliance 3. Ability to take direction and then ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all… more
- Modivcare (Denver, CO)
- …the impact of such changes on internal controls to ensure enhancement of current accounting processes and controls. + Manage SOX Section 302 and 404-related ... is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX … 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 ... Bachelor's degree in related field required (eg, Computer Science, Management Information Systems, Accounting ) + 2+ years experience in IT Audit, risk assurance… 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 ... required + One or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred +… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… 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 in ... 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 ... professional business experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Elevance Health (Atlanta, GA)
- …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 ... office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting...3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination of… more
- Allegion (Snoqualmie, WA)
- …sold in 130 countries, we specialize in security around the doorway and beyond. ** Accounting Manager - Technical Glass Products - Snoqualmie, WA (Hybrid)** ** ... Accounting Manager ** Allegion is currently looking for...with manufacturing, supply chain management, project management, sales, and IT + Perform financial analysis on drivers of business… more
- IT'SUGAR (Fort Lauderdale, FL)
- …lighthearted rebellion. Third is the people - passionate, optimistic, and energetic. The Accounting Manager will report to the Controller . This position will ... IT 'S Fun, IT 'S Flexible, IT... IT 'S Fun, IT 'S Flexible, IT 'S Entertaining, IT...SOX + Coordinate with external auditors and the Accounting team to provide support for audit requests +… more
- UL, LLC (Northbrook, IL)
- Reporting to the Senior Manager of Corporate Accounting & Consolidations, the Corporate Accounting & Consolidations Manager supports the consolidation of ... UL's Controllership. + Participate in ad hoc projects including IT enhancements for the financial and management reporting processes,...technical knowledge of US GAAP and internal controls over accounting & reporting, as well as SOX … more
- IDEX (Cedar Falls, IA)
- …ON-SITE POSITION WITH HYBRID WORK SCHEDULE** **Primary Function:** Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts ... assets. Responsible for adherence to IDEX and GAAP policies for audit and SOX compliance. Builds a highly effective team through performance management and team… more