- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX,...management.10% Lead the planning and execution of the annual IT SOX program. Review process and testing ... States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid...resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- …deliver mission-critical network infrastructure with an eye toward optimization, compliance and security. Network Security Manager Duties/Responsibilities: ... Network Security Manager Network Security Manager Job Summary:...frameworks such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX , SOC2, FISMA… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development,...provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT , ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT )...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Sony Pictures Entertainment (Culver City, CA)
- …creators and audiences around the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk ... wants their work to make an impact! As the IT Compliance Manager , you will...of 5 years of experience in IT compliance , with a strong focus on SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business...reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Intuit (Mountain View, CA)
- …stakeholders.. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... operational leadership. Come join the Finance team as a SOX IT Program Manager with...directly with key stakeholders to drive SOX compliance . You have a strong background in IT… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is ... controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... Accountant or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program, including scoping, planning, risk assessment,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping)… more
- HP Inc. (Spring, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... range of high-impact activities designed to ensure the security, compliance , and efficiency of our IT operations....of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance ** At...or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
