- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and ... when operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ICFR/ SOX controls including identifying and evaluating risk areas,… 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
- CVS Health (Scottsdale, AZ)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our...creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the… 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
- 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
- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX , IT , Compliance, operations, data analytics, ... findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate...Act as an SME for the audit department in IT internal controls and policy.… 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
- Randstad US (Las Vegas, NV)
- …providing oversight and expertise on technical audits, Gaming Compliance, and Sarbanes Oxley ( SOX ). Additionally, the Internal Audit IT manager regularly ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an...objectives and audit standards. + Provide expert advice on IT governance, risk management, and control strategies.… more
- MKS Instruments Inc (Andover, MA)
- …highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... you will partner with MKS IT Functions, control owners, process experts, internal Finance auditors...external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will… 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
