- 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
- 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
- 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
- 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
- Citigroup (Tampa, FL)
- …organization drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and compliance with various Risk Management / ... in a lead position supporting internal and external technology audits. + Strong experience with SOX General IT Controls, Application IT Controls and SOX … more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls 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
- Capital One (Richmond, VA)
- …States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast paced, dynamic and innovative ... reporting. + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended remediation. +… more