- American Honda Motor Co Inc (Marysville, OH)
- …Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls... IT General Controls (ITGCs)Blend of Public Accounting ( SOX / IT SOX ) and ... advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business by leading… more
- CIRCOR International, Inc (Tampa, FL)
- ORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, Inc LOCATION: Tampa, FLSite IT Manager POSITION DETAILSPosition SummaryThe hands-on IT leader is for ... leading a team of approximately 3 direct reports. IT leadership includes: developing, training, goal and performance management. One primary objective is to work… more
- Medline Industries, Inc. (Northfield, IL)
- …Experience At least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit, privacy ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- WSFS Bank (Philadelphia, PA)
- …, accounting, and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related ... of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, usage… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties...system and update accounting rules as needed Work with IT team to make improvements in our ERP and… more
- American Tire Distributors (Huntersville, NC)
- …line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes ... mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design...to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the… more
- Medline Industries, Inc. (Libertyville, IL)
- …SonarQube, Prisma) QA Testing (skillset - UFT, Selenium, Katalon for API testing, WebLoad) IT General Controls - familiarity and participation in prior SOX , PCI ... and to perform any other job-related duties requested by their supervisor(s)/ manager (s). This document does not create an employment contract, implied or… more
- NS International, Ltd. (Troy, MI)
- …Mexico Operations. Provides technology vision, enables innovation, and understands the IT trends that can create business value. Oversees development, deployment and ... standards and technology architecture, technology evaluation and transfer, and the IT security, cybersecurity, and compliance across North America. Manages strategic… more
- American Honda Motor Co Inc (Torrance, CA)
- …standards within agreed timeframes.* Responsible for ensuring that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- American Honda Motor Co Inc (Summerfield, NC)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of the North Carolina Manufacturing functions ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… 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 applicable federal,… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired. Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You… more
- Dexian - DISYS (Houston, TX)
- …of IT risks to Integration and Divestment Cyber Workstream Manager .* Develops cybersecurity decision support packages to provide clearly stated risks and ... threats, and assisting in preventing cyber-attacks being introduced through integration of IT or OT systems. They provide guidance measures to manage risk,… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal Control Certification… more
- DivIHN Integration Inc (St. Paul, MN)
- …be knowledge of national and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS. Experience: Looking for a ... onsite. Local candidates preferred Hiring process- 1 interview with Manager only (could be remote or onsite- flexible) Certifications-...could be preferred but not required. The Sr. Specialist IT Quality resource is a member of the team… more
- V2Soft (Troy, MI)
- …working in technology audit, Information Security, or Information Technology required. 2+ years of SOX IT control execution or testing or IT auditing ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager , (CISM), Certified Information Systems Auditor (CISA), or Certified… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface ... facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- Intuit (San Diego, CA)
- …escalate critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... 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… more
