- 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
- Integrated Resources, Inc (Salt Lake City, UT)
- …Experience: . 5+ years of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle ... Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required… 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
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in...and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of… more
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance , risk management, third/fourth party risk management, ... Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's...can affect the company and work with leaders and IT managers to ensure existing and emerging risks are… 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
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible ... the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development… 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
- 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
- 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
- Chemours (Columbus, OH)
- …is seeking a ** SOX ITGC & Compliance Consultant** to join our growing ** IT SOX & Governance** team! This position will report directly to the ** IT ... completion + Manage executive reporting and communications relative to SOX risks to senior management and other...with minimum 5 years' experience + Strong understanding of SOX regulation, ITGC, and IT compliance… 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
- Modivcare (Denver, CO)
- …SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX compliance activities. Additionally this role will work closely with SOX ... testers that will be presented to management of the SOX compliance program and to the Audit...and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings.… more
