- 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
- GXO (Greenwich, CT)
- …excel at work and the resources to build a career you can be proud of.The Senior Manager , IT Audit is responsible for leading the global IT internal audit ... or relevant business experienceCPA, CIA, or CISAExperience in conducting IT internal audit projects as well as SOX... IT internal audit projects as well as SOX testing Experience in the SOC-1 process and controlsExperience… 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 LP (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
- TradeStation (Plantation, FL)
- …of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/ SOX concepts and practices Experience across various IT domains: ... controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual...matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance,… 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
- Ingersoll Rand (Davidson, NC)
- …in internal audit fieldwork for IT process reviews and assessments including IT SOX walkthroughs and testing, IT Security and Cyber assessments, ... IT Audit Senior and ultimately report to the IT Audit Manager in the Internal Audit...degree in Information Technology, MIS, or AccountingFamiliar with US IT SOX requirements and experience with documenting… more
- JobsRUs (El Segundo, CA)
- …test lead, the IT test lead, and the NexGen Finance Program Manager to execute against the testing strategyThe NexGen Finance program aims to modernize the ... JobsRUs.comis seeking to hire a Testing Manager for our client in El Segundo CA!...Fusion cloud for financials, as well as audit and Sox testing requirementsAdditionally, excellent communication and project management skills… 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
- 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 (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
- American Honda Motor Co Inc (Torrance, CA)
- …and Reporting: Extract reports from various sources (eg, operations, IT , customer feedback). Develop dashboards and visualizations for effective ... attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits and Total… 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
- 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
- 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
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness, ... can affect the company and work with leaders and IT managers to ensure existing and emerging risks are...and external audit, and corporate risk and governance teams ( SOX , Regulatory, Project) to support independent reviews and risk… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your ... That's what** _#LifeAtCummins_ **is all about.** We are looking for a talented SOX IT Controls Sr. Manager to join our team specializing in FINANCE… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship.… 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
