- 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
- Intuit (San Diego, CA)
- Overview As the Director of SOX IT Compliance , you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus ... motivated and experienced professional with a strong background in SOX IT compliance and a...senior management and stakeholders on the status of IT compliance initiatives,ICOFR and any identified issues… 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
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor, Internal Audit** will be primarily responsible for oversight of ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Insight Global (New York, NY)
- …* 2+ years of experience in internal auditing, with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large ... Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… 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
- Insight Global (Charlotte, NC)
- …Description Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data ... to develop and document processes and controls in a SOX environment. Including experience with ITGC and SDLC controls...Including experience with ITGC and SDLC controls development and SOX readiness. Capable of working in a fast-paced environment… 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
- Gap Inc. (San Francisco, CA)
- …IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance :** + Manage the IT component of ... join our Internal Audit function with a focus on IT operations and SOX compliance ....expert on IT governance, risk management, and compliance matters, and provide guidance to senior … more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and...Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX… 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
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr . Manager**...to the Chief Information Officer leadership team. + Represent IT Compliance as needed, for any special projects ... **is all about.** We are looking for a talented SOX IT Controls Sr . Manager...managing the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of… more
- Republic Services (Phoenix, AZ)
- …of existing general and key controls around IT systems and applications for SOX compliance and develop and/or evaluate SOX test plans. Utilize judgment ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible… 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
- Elevance Health (Atlanta, GA)
- …you a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr .- SOX & SOC1** + Job Family: AFA > Audit, Comp & Risk + Type: ... major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for...company operations and regulations. Experience working in a complex IT /IS environment. Experience with Governance, Risk and Compliance… more
- Warner Bros. Discovery (New York, NY)
- …working across WBD (Business Process owners, Financial Compliance , IT Compliance , PWC, and our external SOX partner Deloitte) in innovating and executing ... , legal, business leaders both domestically and internal including senior executives. The Internal Audit Director will be asked...the first and second ( Financial Compliance , IT Compliance , Business Process owners, SOX… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …required (0-10%). Understanding of IT internal auditing, GAAP, PCAOB standards, SOX compliance , CIS Controls Framework, PCI DSS, SSAE-16, and the COBIT ... Our client, non-automotive industry, is looking to permanent a Senior IT Auditor! The Senior ...Internal Audit duties as necessary Maintain up-to-date knowledge of SOX compliance guidelines and interpretations. Acts as… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …Our client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor, you will play a crucial...in IT audit, with a focus on SOX compliance . + Previous experience with a Big… 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