- 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 ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and… 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 ... SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation… more
- Confluent (CA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In ... the key point of contact between our consultants and senior management. This position currently will report to the...and perform SOX testing for controls, including Business Process and IT controls testing +… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas...Strong understanding of the COSO internal control framework - business process analysis and risk assessment + ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's Global… more
- ServiceNow, Inc. (San Diego, CA)
- …to ensure operating effectiveness. + Assisting in the annual risk assessment and SOX audit planning process . + Participating in walkthrough meetings and ... ad hoc SOX projects that improve the SOX program. + Cultivating strong relationships with business...demonstrated ability to assist in testing and documenting financial process controls to support SOX compliance audits,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas ... places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard...control or documentation enhancements are needed. Facilitate the annual SOX walkthrough process with business … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …understanding of internal control framework (financial, IT General and automated controls), business process analysis and risk assessment. + Strong understanding ... Senior Analyst SOX Compliance - Parsippany,...team, finance management, and key control owners across various business functions within the organization to evaluate management's performance… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position SummaryReporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... partners, external auditors, and management. The position assists with the annual planning process and supervises the execution of SOX testing . This role will… more
- Amazon (Portland, OR)
- …Strong ability to assist with design and documentation of ITGC and financial process controls to support operational and SOX compliance audits, including ... control, intercompany, and transfer pricing activities and also supports new business launches globally for Amazon in the consumer products, digital initiatives,… more
- Dynatrace (Detroit, MI)
- …as access, change management, operations, application controls and reports testing. + Business process acumen, ideally including an understanding of business ... to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process owners to ensure understanding of their operations… more
- Intuit (Mountain View, CA)
- Overview Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ... Engineering, IT, Security and Privacy functions of this fast-paced, rapidly changing business , and directly with key stakeholders to drive assurance and advisory… more
- Fresenius Medical Center (Waltham, MA)
- …SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager) regarding the status of the SOX testing plans, the issues ... progress. Assist in the management of the SAP GRC Process Control system used to document and manage financial...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the… more
- Intuit (San Diego, CA)
- …certifications preferred. + Experience managing a SOX program along with strong GAAP, business process , risk, and control knowledge beyond SOX . + Must ... Accounting, Business Unit teams and leaders for business process controls. + Manage the quarterly...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… more
- Citigroup (Tampa, FL)
- …drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and compliance with various Risk Management / Compliance Policies in ... Leads. **Job Description** The position will be part of the O&T COO RMT SOX Engagement Team responsible for managing the KPMG engagements for the SSAE-18 (SOC 1)… more
- Chemours (Columbus, OH)
- …members to design, test, and implement controls and document standard operating procedures for SOX ITGCs + Coordinate with process and control owners related to ... efforts to completion + Manage executive reporting and communications relative to SOX risks to senior management and other stakeholders, communicating known… more
- Nordstrom (Seattle, WA)
- …efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and IT control owners to achieve objectives. The ideal ... a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be...to evaluate and recommend changes to control design with Business and IT process owners or support… more
- Modivcare (Denver, CO)
- …in a timely manner. + Direct the performance of readiness assessments to ensure process and SOX control changes are addressed proactively to ensure any ... 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
- 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 audit...to ensure key risks are addressed efficiently and that process changes are communicated and assessed timely. + Liaison… more
- BRMi (Vienna, VA)
- …(ITGC) controls to address control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes, ... effectiveness, and recommend improvements to control-related practices across NFCU business process and IT systems and applications....with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business… more