- 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 controls… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr . Manager**...testing and results with external auditors to support external SOX audit. + Track IT control ... **is all about.** We are looking for a talented SOX IT Controls Sr...streamline, increase automation and rationalize IT general controls to improve the underlying control environment.… 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 ... and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT ...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager,… more
- Federal Reserve System (New York, NY)
- …efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the ... issue and response management monitoring. + Perform independent application-level control testing and report results to appropriate stakeholders. +...( SOX ) compliance requirements. + Experience in auditing IT SOX controls . + Solid… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor, Internal Audit** will be primarily responsible for oversight of ... with the external audit team. Monitor IT SOX workstream to identify areas for control ...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… 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 ...support the Senior Manager in building the IT SOX program and develop a positive… 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 ... senior management and the Board of Directors regarding IT security and control risks. * (Optional,...frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX ). Experience with… more
- Dynatrace (Detroit, MI)
- …supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... Controls . + Help plan and conduct the company's IT SOX program including performing risk assessment,...risks before launch, providing recommendations for improvement. + Evaluate IT control deficiencies for impact and perform… more
- Intuit (San Diego, CA)
- … SOX program on time and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager who is looking to apply their ... a point of view on audit requirements related to SOX controls . + Manage multiple "special projects".... + Review testing exceptions, facilitate the remediation of control gaps, and escalate critical issues to senior… more
- Charles Schwab (Lone Tree, CO)
- …or Information Technology required + One or more years of related work experience in IT controls -based testing required with SOX and Big 4 public accounting ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT… more
- CVS Health (Scottsdale, AZ)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Amazon (Portland, OR)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... at their level. Key job responsibilities Responsibilities will include: * Designing and executing the IT controls strategy * Leading IT controls design… more
- Intuit (Mountain View, CA)
- …+ Review new systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, ... + Manage and direct the work streams related to IT SOX compliance and application controls...control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business...providers. Oversee management attestation on the effectiveness of the control environment. + Lead SOX Program Activities:… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …schedule, and growth opportunities! RESPONSIBILITIES AND DUTIES Perform SOX IT audit work over Information Technology General Controls (ITGCs), application ... Our client, non-automotive industry, is looking to permanent a Senior IT Auditor! The Senior ...of IT internal auditing, GAAP, PCAOB standards, SOX compliance, CIS Controls Framework, PCI DSS,… more
- Insight Global (Charlotte, NC)
- …accounting function. Experience working with auditors to develop and document processes and controls in a SOX environment. Including experience with ITGC and ... Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities...SDLC controls development and SOX readiness. Capable of working in a fast-paced environment… more
- DR Horton, Inc. (Arlington, TX)
- …tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results ... evaluating controls over information systems, and providing control recommendations to IT Management and Internal...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Confluent (CA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, ... External Auditors and perform SOX testing for controls , including Business Process and IT ...to internal control over financial reporting, document SOX impact and provide controls guidance and… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …Our client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor, you...As a Senior IT SOX Auditor, you will play a... SOX requirements. + Evaluate the effectiveness of IT controls and identify areas for improvement.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX , IT , Compliance, operations, data analytics, non-financial ... help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The ...and assist in leading all aspects of the end-to-end IT audits to validate that controls are… more