- Amazon (Portland, OR)
- …to assist with design and documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk ... critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk...environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- 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 ...direct, meaningful and timely feedback. **Qualifications** **Skills** + Business Process and Internal Control Risk Analysis -… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …Position Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory ... Overview Position Title : SOX Control and ESG Compliance Manager Department...also liaise with internal and external auditors regularly. Responsibilities: SOX Controls : + Support senior management in… more
- Fresenius Medical Center (Waltham, MA)
- …deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used to document and manage financial and IT ... SOX compliance and related IT general and application controls at the corporate level and distributed among the...the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and control assessments for new acquisitions… more
- Modivcare (Denver, CO)
- …completed in a timely manner. + Direct the performance of readiness assessments to ensure process and SOX control changes are addressed proactively to ensure ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors...(" SOX testers") and external auditors to coordinate control walkthroughs and key controls testing. +… 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 ... team or third-party providers. Oversee management attestation on the effectiveness of the control environment. + Lead SOX Program Activities: Coordinate SOX … more
- Intuit (San Diego, CA)
- …on time and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager who is looking to apply their auditing ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- Truist (Charlotte, NC)
- …for annual Sarbanes-Oxley ( SOX ) testing. Responsible for providing guidance on SOX requirements for control / process documentation, testing and issue ... BURMs, related to updating and maintaining SOX documentation including process flows, significant controls , financial reporting risks and significant… more
- Teleflex (Wayne, PA)
- …to secure resources needed to evaluate controls , conduct testing & complete SOX program. * Recommends and drives process improvement enhancements in the ... Manager , Internal Audit - SOX **Date:** Apr...areas for improvement in the design or execution of SOX controls . * Maintains the SAD listing -listing… 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 ... spend your day** **Essential Duties & Responsibilities** + Conduct process walkthroughs with key control owners and...scripts to conclude on the operating effectiveness of key SOX controls + Identify gaps between risks… 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 tested on ... **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and...and within budget. + Assist and support the Senior Manager in building the IT SOX program… more
- Huntington National Bank (Columbus, OH)
- …+ 5 years of related experience Preferred Qualifications: + Proven understanding of SOX Controls testing methodologies and processes + Proficiency with data ... reporting. Participation in this requires understanding of IT General and Application controls , internal control activities, interpretation of the regulation and… more
- Intuit (Atlanta, GA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report… 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 ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control … more
- Intuit (Mountain View, CA)
- …systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, completeness and ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...Manage and direct the work streams related to IT SOX compliance and application controls . + Provide… 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 ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...focus on SOX ITGC's 4. Knowledge of SOX 404 testing of reports, associated application controls… 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, ... science and engineering capabilities to create instruments, subsystems, systems, process control solutions and specialty chemicals technology...In this role, you will report to an IT SOX Manager You Will Make an Impact… more
- Aston Carter (Irving, TX)
- …process owners and compliant with documented control assessments. * Evaluate GSC SOX process controls and provide objective reviews * Work with ... ) program for Global Supply Chain, support requirements for SOX control objectives and evaluate test procedures...stakeholders to test control risks and improve process effectiveness *… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This...or more years of related work experience in IT controls -based testing required with SOX and Big… more
- CVS Health (Scottsdale, AZ)
- …provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead a team of approximately 4 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits (HCB) segment, and promote… more