- DivIHN Integration Inc (Atlanta, GA)
- …management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance , IT application and operating system audit ... see you join us on this journey. As the Senior IT Internal Auditor, you will play...reporting and tracking. You keep abreast of regulatory and IT compliance developments within or outside of… more
- WSFS Bank (Philadelphia, PA)
- …, accounting, and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- TradeStation (Plantation, FL)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance , risk-based audits in accordance with the annual audit plan as ... of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/ SOX concepts and practices Experience across various IT domains:… more
- FastTek Global (Troy, MI)
- …in technology audit, Information Security, or Information Technology required. . 2+ years of SOX IT control execution or testing or IT auditing experience ... Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a...recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. . Ensures compliance with… more
- EDI Staffing (Secaucus, NJ)
- …audits, Bank and State sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties to ensure financial ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger...requests such as: compiling and reviewing items for internal SOX compliance , external audit, and sales tax… more
- Paladin Consulting, Inc (Eagan, MN)
- …CRS (installation/configuration/maintenance) Expertise with custom AutoYaST and Kickstart deployments SOX /PCI Compliance ManagementFor more information or to ... team responsible for design, implementation and maintenance of central IT infrastructure and applications.Responsibilities: Upgrade of SUSE Linux Enterprise Server… more
- Dynatrace (Detroit, MI)
- …securely, and ensure flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and ... Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment,...IT and business processes environments to identify potential IT , financial, operational, and compliance risks. +… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...One or more years of related work experience in IT controls-based testing required with SOX and… more
- Fresenius Medical Center (Waltham, MA)
- …issues identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal ... IT facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX … more
- Intuit (San Diego, CA)
- Overview As the Director of SOX IT Compliance , you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus ... motivated and experienced professional with a strong background in SOX IT compliance and a...senior management and stakeholders on the status of IT compliance initiatives,ICOFR and any identified issues… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global ... Senior Analyst SOX Compliance ...Required:** + Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and… more
- Amazon (Portland, OR)
- … IT General Controls * Assisting in the design and enhancements of IT compliance over cloud environment * Providing ongoing support to process owners/control ... documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process… more
- Bright Horizons (Newton, MA)
- …role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy ... Audit function, with a focus on managing the global SOX Compliance program. In this role, you...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… 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, ... Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping,...SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track… 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 ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… 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 ... for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. + Solid understanding of the… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely... management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and… more
- Nordstrom (Seattle, WA)
- …scope of the role includes leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX program is to ... a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be...cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and … more
- CVS Health (Scottsdale, AZ)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
