- Amazon (Portland, OR)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- Synchrony (Stamford, CT)
- …testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… 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 for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with … more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of… 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 ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Charles Schwab (Lone Tree, CO)
- …the 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 ... 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
- 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 in ... 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)
- …critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...reporting of the overall SOX program to senior management. + Maintain… more
- Teleflex (Wayne, PA)
- …the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as assist with ... Manager , Internal Audit - SOX **Date:**... Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA,...a risk and control focus * An understanding of IT General Controls (ITGC) to determine whether the controls… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services delivered by our SOX controls… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… more
- CVS Health (Scottsdale, AZ)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Bristol Myers Squibb (Princeton, NJ)
- …Finance, business operations, functional leads and senior management throughout the Company. The Senior Manager , IT for BMS will play a pivotal role in ... controls department's risk management initiatives for the information technology ( IT ) area. The Senior Manager ...supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT ...is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. ... global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal...and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and other global… more
- Botkeeper Inc (Tampa, FL)
- …around the clock, offering best-in-class support. About the Role As the Senior Manager of Information Security and IT , you will be responsible for leading ... while also eliminating costly and error-prone manual accounting. Our skilled Senior Accounting team oversees the automation and focuses on complex accounting,… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...points from the IT Risk Supervisor and/or IT Risk Manager and makes sure all… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on ... best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the ...+ Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in a clear,… more