- Vishay Precision Group (Holly Springs, NC)
- …Lead regional projects such as site expansions, M&A integrations, and SOX compliance audits. Build and empower an IT team while nurturing strong vendor ... the boundaries of precision measurement technology. We're seeking to fill our Regional IT Manager to join our dynamic team and spearhead our IT initiatives… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- …information technology control documentation. ESSENTIAL FUNCTIONS: Leads IT compliance efforts, including control testing, documentation, SOX assessments, ... regulatory records. Develops and maintains governance frameworks, risk assessments, and compliance routines in collaboration with IT stakeholders. Coordinates… more
- Alarm (Mclean, VA)
- …and operating effectiveness of company IT controls to support management's SOX compliance efforts as well as integrated business process effectiveness ... reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior ...and documenting walkthrough and testing procedures to assess company SOX compliance Providing verbal and written reports… more
- Enpro Industries (Charlotte, NC)
- …of infrastructure. *Establish and enforce IT governance, security policies, and compliance with industry standards such as PCI, SOX , and data privacy ... Position Summary: The IT Infrastructure and Operations Manager is...service management (ITSM), ITIL frameworks, security best practices, and compliance standards . *Certifications such as ITIL, PMP, CCNP,… more
- Canva (Los Angeles, CA)
- …enhancements to our revenue platform and revenue recognition systems, to ensure GAAP and SOX compliance . You will collaborate with upstream teams to help develop ... evolve. We are looking for an experienced Revenue Accounting Manager . The successful candidate will be a team player,...What you'll do: You'll partner with Finance, Product and IT teams to ensure all accounting requirements are identified,… more
- Dutch Bros. Coffee (Tempe, AZ)
- …with the design and monitoring of business processes and internal controls to ensure compliance with SOX . Support annual financial statement and SOX audit ... the US GAAP and SEC rules & regulations, required Experience in SOX 404(b) public company environment preferred Software experience preferred: D365 and Workiva/Wdesk… more
- Cubesmart (Malvern, PA)
- …coding guidelines. Ensure all applications and platforms meet PCI, PII, and SOX compliance requirements. Establish and uphold security, scalability, and ... days in office) CubeSmart is currently seeking an Engineering Manager to join the Information Technology team at our...ReactJS Developing and managing applications with PCI, PII and SOX compliance requirements We are an Equal… more
- Deeplocal Inc. (Pittsburgh, PA)
- …client and vendor contracts, refine automated contract management systems. SOX Compliance - Collaborate with Deeplocal Finance and IT teams to refine ... limited to contracting, vendor onboarding, spend approval, knowledge management, compliance management, JML processes. Collaborate with IT ,...Finance and IT SOX control objectives, activity and mitigation efforts; assist with… more
- Zurich Insurance Group (Schaumburg, IL)
- …members *Familiarity with enterprise-level data classification, digital rights management, and compliance (eg, GDPR, SOX , HIPAA). *Proven experience delivering ... Zurich North America is currently hiring an ECM Manager , and this person will work in a...people, processes, and platforms - enabling better decisions, stronger compliance , and greater agility. This role demands a forward-thinking… more
- Thermon (Austin, TX)
- …of ERP and non-ERP integrated educational material and programs. Manage compliance including SOX audits. Requirements: Education: Bachelor's degree: Business ... We're looking for a Senior Manager , ERP & Enterprise Business Applications to join...and technology implementations that empower our business applications and IT functions. This role directly collaborates with critical functions… more
- Markel Corporation (Bedford, TX)
- …Perform account reconciliations including identification and remediation of all issues in compliance with SOX control requirements. Send and monitor receipt of ... collection and analysis. This position reports to the Associate Director or Manager , Program Analysis and Reporting. Essential Functions: Responsible for managing a… more
- eTeam, Inc. (Detroit, MI)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance , and ... focuses on identifying vulnerabilities, preventing data breaches, and ensuring compliance with industry standards and regulations. Key Responsibilities: Develop and… more
- QCR Holdings, Inc (Davenport, IA)
- … SOX testing. ESSENTIAL FUNCTIONS: Perform functional audits, procedural reviews, and compliance testing. Conduct employee and manager interviews to obtain an ... Type Full-time Description TITLE: Internal Auditor DEPARTMENT: 996-Internal Audit/Loan Review/ Compliance JOB SUMMARY: The Internal Auditor is responsible for… 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 compliance program, ensuring that financial reporting risks… more
- DuPont (Wilmington, DE)
- …methodologies. **Education & Experience** Required: + 7+ years of experience in internal audit, IT audit, or SOX compliance , with a strong understanding of ... oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance...that management controls are adequate and operations comply with SOX requirements. The manager will be responsible… more
- Charles Schwab (Lone Tree, CO)
- …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, ... or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… 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 primarily ... Administration is required. + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience highly preferred. + 5-7 years of… more
- NiSource (Columbus, OH)
- …historical records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT ... + Maintain properly documented testing evidence and results within IT SOX Compliance site and...activities to them, as directed by a director or manager + 3-6 years of experience in Sarbanes Oxley… 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
- Intuit (Atlanta, GA)
- **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 ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
