- Monster (Tucker, GA)
- This position, within the Enterprise Systems Analyst job family of IT , will have the primary responsibility of providing technical support and development within the ... for any and all Enterprise applications will evolve throughout the years as business and IT support needs change. Desired is a candidate with an ability to listen to… more
- S&P Global, Inc. (New York, NY)
- …Audit. Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. Lead the inherent risk assessment across various ... internal use): 13 S&P Global Corporate Director, First Line Technology Controls Testing and Monitoring The Team: Digital Solutions (DS) is an enterprise-shared… more
- BioSpace (Tarrytown, NY)
- …Details As a Senior Director of IT , Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... Clinical Studies QA teams to ensure seamless integration of IT quality assurance practices. Lead all aspects...SOX , and other compliance requirements, across all our IT systems and processes. Ensure policies, procedures, and practices… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... will you make an impact in this role? The SOX Governance and Advisory team within Controllership (1LOD) plays...reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance… more
- RZS Recruitment (Lafayette, IN)
- …States Industry: Manufacturing & Production Job Category : Information Technology - IT Project Management Compensation Base Salary - USD $130,000 to $160,000 ... Manager is a strategic business partner responsible for all IT activities at Lafayette plant. This position is the...reports in a matrix organizations The successful candidate will lead through their actions and has the skill to… more
- eTeam, Inc. (Tampa, FL)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance, and ... intrusion detection/prevention systems. Conduct regular vulnerability assessments and penetration testing . Manage access control, ensuring only authorized personnel have… more
- Royal Bank of Canada (Los Angeles, CA)
- …project management methodologies (Agile, Waterfall, hybrid). Deep understanding of applicable regulations (eg, SOX ) and how they map to IT controls. Ability to ... This is a newly created role and requires a deep understanding of both IT environments and risk frameworks to effectively guide teams in remediation of control gaps,… more
- MUFG (San Francisco, CA)
- … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
- American Express (Phoenix, AZ)
- …the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... with Technology, internal audit, and external audit teams **The Manager, SOX IT Testing will:** + Lead the test design, documentation, and testing … more
- PVH Corp. (Bridgewater, NJ)
- …+ Serve as the global lead for the second line of defense for IT SOX , ensuring independence from first-line control performers and system owners. + Establish ... technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus...ITGCs and overall SOX compliance posture. + Lead the development of second-line testing strategies,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX ...IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal… more
- Dow Jones (New York, NY)
- …system owners and control owners in the preparation and execution of the annual SOX testing plan, while completing tests of design effectiveness and operating ... with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX...owners to identify, design and complete management's assessment and testing of technology related controls. + Support IT… more
- DuPont (Wilmington, DE)
- …Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic ... thinker to design and lead audits of both business processes and ...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… 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 a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on… more
- 3M (Austin, TX)
- …across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing . + Act as a liaison between IT , ... **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative...+ **Documentation and Reporting:** + Monitor the progress of SOX IT control execution and testing… more
- Ralliant (Chandler, AZ)
- … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance:** 2. Lead the annual SOX compliance ... **Title: Compliance Lead ** **Job Purpose:** The Compliance Lead ...SOX compliance activities, internal controls, risk assessments, and testing results. 29. Prepare and present reports on the… more
- Charles Schwab (Lone Tree, CO)
- …Technology, or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting ... 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 Tree, Colorado,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …and gather relevant information to understand business processes and assess associated risks. * Lead IT control testing for financial systems and IT ... Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk...and programs in Risk + 2+ years of experience with SOX 404 audit testing : internal or external + ... to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement...help maintain effective controls for both internal and external testing . + Testing Readiness & Support: Perform… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX ...implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
