- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for ... and a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- Intuit (Atlanta, GA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and ... of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and… more
- Truist (Atlanta, GA)
- …risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external service ... and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input… more
- Bright Horizons (Newton, MA)
- …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 managing the ... global SOX Compliance program. In this role, you will be...program methodology to improve efficiency and effectiveness. Strategically deploy technology (RPA) to enhance control performance and testing. +… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense....and the second and third lines of defense. The SOX IT Audit Manager is responsible for… more
- Autodesk (San Francisco, CA)
- …dynamic, fast-paced, and hands-on role, you will manage all aspects of the technology related components of the SOX Program, including planning, risk ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business...and testing. You will be relied upon to assess technology risks before the rollout of new projects and… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process... Controls. - Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... responsibility is to own and supervise execution of enterprise-wide Sarbanes-Oxley ( SOX ) Program, the FR Y-14 CFO Attestation Program, Broker-Dealer and… 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 tested on a ... testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional… more
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of the ICFR and ICOC ... review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This...Bachelor's degree in Accounting, Finance, Information Systems, or Information Technology required + Five or more years of related… 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 key member of… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... enables technologies that transform our world. We deliver foundational technology solutions to leading edge semiconductor manufacturing, electronics and packaging,… more
- Intuit (New York, NY)
- Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving, and program delivery skills, and a ... level and above within a matrixed environment. + Expertise in platform technology , project/program framework best practices, tools, and techniques + Strong technical… more
- CVS Health (Scottsdale, AZ)
- …solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting to the Director of the ... SCA Team, the Manager of the SCA Team will build and lead...audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits (HCB)… more
- CVS Health (Hartford, CT)
- …and leverage technology to provide value in creative ways. Reporting to the Audit Manager of the SOX Controls and Assurance (SCA) Team, the Analyst of the ... SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Healthcare Benefits segment (Commercial business), and promote… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible...Audit - Technology is responsible for managing technology Sarbanes-Oxley ( SOX ) and other related IT… more
- Gap Inc. (San Francisco, CA)
- …and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational audit and ensuring ... compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX team....compliance. **Who You Are** + Bachelor's degree in Information Technology or a related field. A Master's degree or… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid...Technology Audit Manager ! This is a hybrid role based in New...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more