- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... least 3 years of Information Systems Risk Management or IT Auditing experience At least 2 years of experience...and programs in Risk 2+ years of experience with SOX 404 audit testing: internal or external… more
- Equitable Advisors (Syracuse, NY)
- …experience, with public accounting or consulting experience preferred *Experience with SOX audit engagements including ITGCs, ITDCs, automated controls and ... and motivated professional to join our organization as a Manager in the IT Pillar of the...planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control… more
- PMA Companies (Blue Bell, PA)
- …of work. *Familiarity with Sarbanes Oxley ( SOX ) and its application to IT controls and audit requirements. *Experience using Jira. *Experience developing and ... applications in the team portfolio. *May serve in an IT Project Sponsor or Project Manager role...compliance of staff with all company policies. *Responsible for audit compliance of IT functions within managerial… more
- The LaSalle Group (Des Plaines, IL)
- …analytics conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead ... concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore...Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of… more
- Compunnel (Blue Bell, PA)
- Job Summary We are seeking an experienced IT Manager to lead a team responsible for the development and support of Policy and Underwriting systems. This role ... a plus. Experience with vendor management and contract negotiation. Understanding of Sarbanes-Oxley ( SOX ) compliance as it relates to IT . Proficiency in Jira and… more
- Cricut (South Jordan, UT)
- …Governance, Compliance & Security Ensure applications and processes are compliant with SOX , IT Governance, and security policies. Establish and enforce internal ... We are seeking a highly talented and experienced ERP Manager to lead our applications team. This hands-on leadership...systems such as Zuora RevPro, OneStream, FloQast. Experience with SOX compliance, internal controls, and IT governance.… more
- Bausch + Lomb (Bridgewater, NJ)
- …performance and user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : Bachelor's degree in Finance, ... eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and...reliability across all HFM-related processes. Collaborate with finance and IT teams to support monthly, quarterly, and annual close… more
- Alarm (Mclean, VA)
- …as integrated business process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor ... for assessing the design and operating effectiveness of company IT controls to support management's SOX compliance...primary job responsibilities will include: Assisting the IT Audit Manager with the… more
- Cactus Wellhead (Houston, TX)
- …oversight to ensure timely, accurate, and comprehensive submissions. Collaborate closely with IT teams, finance, and audit stakeholders to identify and address ... TX. ** This role will be the Head of IT and our Cybersecurity Team ** Job Summary The...systems and processes comply with relevant regulations, including Sarbanes-Oxley ( SOX ), data protection laws (eg, GDPR, CCPA), and industry… more
- James Hardie (Chicago, IL)
- …automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across ... leader? James Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American… more
- Becton, Dickinson and Company (Sparks Glencoe, MD)
- …well organized and possess good analytical and interpersonal skills Ability to lead projects Audit experience preferred, and knowledge of SOX controls. At BD, we ... Job Description Summary Cost Accounting Manager provides Financial/Accounting support mainly but not limited to the BD-DS Baltimore Campus Sites. Job Description We… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- DuPont (Wilmington, DE)
- …**Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) ... and operations comply with SOX requirements. The manager will be responsible for developing audit ...7+ years of experience in internal audit , IT audit , or SOX compliance,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , ... IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit...reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT… more
- Veralto (Glen Allen, VA)
- …starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance ... and analytical skills are essential, along with experience in IT compliance and audit processes. This position...typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and ... , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
