- 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
- Robert Half Management Resources (Des Moines, IA)
- …in phase 2 of SOX audits, specifically business process related, not IT SOX . The role is within our Internal Audit team and will involve the Operating ... Effectiveness testing of SOX Controls . Although banking industry experience would...SOX audits * Being a part of the Internal Audit team * Performing Operating Effectiveness testing of… more
- CVS Health (Hartford, CT)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... health care more personal, convenient and affordable. CVS Health Internal Audit Department provides high quality services to our...creative ways. Reporting to the Audit Manager of the SOX Controls and Assurance (SCA) Team, the… 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
- MKS Instruments Inc (Andover, MA)
- …consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... and audit plan which evaluates the adequacy of the IT control environment across the company. In... audit plan, with the support of the Global IT SOX Manager, and IT … more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The...and/or perform SOX testing for key general IT controls (ITGCs), IT application… 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
- Autodesk (San Francisco, CA)
- …audit processes and deliverables + 5 or more years of experience in public accounting, SOX and internal controls , internal auditing, external auditing, ... aspects of our SOX program relating to IT general and applications controls , including annual...and acquisitions and drive the required changes to the IT control environment + Partner with engineering… 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
- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global Internal Audit team comprises 60-70 auditors incorporating skills in finance, internal controls , SOX , IT , Compliance, operations, data ... the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary… more
- Robert Half Technology (Bethlehem, PA)
- …by demonstrating knowledge of IT risks and processes. * Perform Sarbanes-Oxley ( SOX ) Section 404 Internal Control Assessments, focusing on ITGCs. This ... Establish and maintain excellent relationships across multiple departments including IT , Internal Audit, SOX teams...SOX and/or public accounting experience. * Understanding of IT General Controls , SOC1/2's, Segregation of Duties,… more
- Citigroup (Tampa, FL)
- …a lead position supporting internal and external technology audits. + Strong experience with SOX General IT Controls , Application IT Controls and ... drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and compliance with various Risk Management / Compliance Policies in… 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
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessments of management's Internal Control over Compliance (ICOC) for SEA...Five or more years of related work experience in IT controls -based testing required with SOX… more