- 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)
- …continue making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of ... Senior Manager SOX Compliance ...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… 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
- Insight Global (New York, NY)
- …* 2+ years of experience in internal auditing, with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large ... Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… 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
- Xcel Energy (Minneapolis, MN)
- …for. **Position Summary** Assist in managing and directing Sarbanes - Oxley compliance . Assist company personnel in understanding and complying with the requirements ... role changes and access requests within the Governance Risk and Compliance application. **Essential Responsibilities** + Maintain and/or facilitate updates to… more
- Republic Services (Phoenix, AZ)
- …Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are designed to examine and evaluate the ... **PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test compliance of internal controls with Company policies, procedures, standards and… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and...Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX… more
- Bristol Myers Squibb (Princeton, NJ)
- …IT ) area. The Senior Manager will represent BCF, in close partnership with IT Compliance & Monitoring (ITCM), as a leader and subject matter expert in ... supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the...environment + Establish and maintain strong relationships with BMS IT senior leadership + Hold self and… more