- vaco (Sachse, TX)
- …4 days onsiteVaco is working on behalf of one of our publicly-traded clients to onboard an Audit Manager to assist in the build-out of an audit team after a ... - leading process narratives and flowcharts, developing the RCM, and implementing SOX controls. Audit Managers must have either publicly-traded experience or… more
- vaco (Atlanta, GA)
- …across GL, revenue, inventory, and closeAct as liaison between finance and IT for troubleshooting and enhancementsOwn SOX documentation and support ... Overview:A global technology and services company is seeking a hands-on Financial Systems Manager - Oracle to lead and support core finance system operations within… more
- Aisin Corporation (Northville, MI)
- Job Title: Internal Audit Manager Company: AISIN World Corp. of America Department: Audit Location: Northville, MI Position Responsibilities The incumbent is ... with NA/Japan management to identify risk areas. Assist with the coordination of J- SOX audit compliance program with outside examiners and auditors. Monitor the… more
- Cavender's (Tyler, TX)
- …as a subject matter expert, this position collaborates cross-functionally with Accounting, IT , Internal Audit , and business operations to strengthen data ... Overview The Senior Manager of Financial Data Integrity & Controls is...Accounting to ensure compliance with internal policies, US GAAP, SOX (if applicable), and other regulatory requirements. Collaborate with… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...or equivalent qualification Strong understanding of Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational… more
- RZS Recruitment (Lafayette, IN)
- …tools to ensure reliable delivery of information technology. Ensure compliance to SOX and corporate audit procedures. Manage vendor relations ensuring optimal ... About the job IS Manager IS Manager Location: Lafayette, Indiana,...Manufacturing & Production Job Category : Information Technology - IT Project Management Compensation Base Salary - USD $130,000… more
- Abridge Al, Inc (San Francisco, CA)
- …in a fast-paced, AI-driven environment. If you have at least one year of experience as a Manager in Assurance at a Big 4 audit firm, this is an opportunity to ... controls and compliance as the company scales, including future SOX readiness. Other Responsibilities Enhance financial reporting efficiency through...Big 4 Background: At least 1 year as a Manager in Assurance at a Big 4 audit… 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
- Capital One (Mclean, 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...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external… 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
- 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
- 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
- DISH Network (Englewood, CO)
- … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- MUFG (San Francisco, CA)
- …member of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing ... IT controls. The role works closely with CAA SOX IT Testing Manager on...5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC… more
- TXNM Energy (Albuquerque, NM)
- …position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the...work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with… more
