- Creative Financial Staffing (Daytona Beach, FL)
- …US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk assessments and planning ... SOX Auditor SOX Auditor Description: Participate...the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona… more
- WSFS Bank (Philadelphia, PA)
- …operating controlsResponsible for conducting individual audits of related IT General Controls ( ITGC ) and SOX Section 404 related controlsPrepare, plan, and ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- Vectrus (Mclean, VA)
- …company. The ideal candidate is data-driven, well organized, and detail minded. The ITGC Manager drives the assessment, effectiveness, and improvement of IT ... to maintain a secure and compliant IT environment. The ITGC Manager is the primary liaison for...evidence. Key Responsibilities: + + A hands-on leader and SOX Compliance subject matter expert who works… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Mar 6, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps...and work independently while delivering results + Experience with ITGC controls compliance and/or audit preferred **Career… more
- Amazon (Portland, OR)
- …of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process flow ... Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and other enterprise compliance … more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more
- Allison Transmission (Indianapolis, IN)
- …as needed. + Provide periodic updates to IT leadership regarding the status of the ITGC SOX testing plans, the issues identified, and the decisions regarding the ... this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description:… more
- Inspire Brands (Atlanta, GA)
- …CISA, CISM, CISSP or equivalent + 5+ years of professional experience in IT SOX ( ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT ... Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX , PCI Compliance , Privacy, and Cyber Security is required * Demonstrated ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- Meta (Menlo Park, CA)
- …process and technically hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This ... Manager , Controls Responsibilities: 1. Identify and assess SOX and security compliance risks and advise...technical support in the assessment, design, and implementation of ITGC and application control requirements. 5. Work with control… more
- MUFG (Tempe, AZ)
- …audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- The Hertz Corporation (Oklahoma City, OK)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX / Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable).… more
- 3M (Maplewood, MN)
- …The Governance Risk and Compliance (GRC) organization is seeking an IT Controls Manager to lead IT controls and compliance related initiatives across IT. As ... Job Description: IT Controls Manager Collaborate with Innovative 3Mers Around the World...institution + Seven (7) combined years of experience in Audit/ SOX , IT Controls and Compliance , and/or on… more
- The Clorox Company (Durham, NC)
- …This position will be responsible for the supporting the existing ITGC control environment, which includes IT scoping/rationalization, consultation with process ... / action owner certifications + Lead and manage the SOX control environment for ITGCs, including working with the...managing transactional and business processes that result in GAAP compliance as well as process efficiency and effectiveness +… more
- Netflix (Los Angeles, CA)
- …Certified Internal Auditor preferred. + Strong technical skills and working knowledge of GAAP, SOX compliance , COSO, ITGC , and internal auditing standards. + ... studio and corporate operations based in Los Angeles. Reporting to the Manager of Internal Audit, the ideal candidate will have hands-on experience identifying… more
- Hubbell Power Systems (Greenville, SC)
- …the software development lifecycle + IT risk and governance project leader working on sox system compliance , ITGC controls, software governance and data ... United States. This person reports to the Campus Program Manager for the duration of the program but receives...IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance . HUBS employees are located around the world. Hubbell… more
