- American Tire Distributors (Huntersville, NC)
- …the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily ... mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design...to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the… more
- Medline Industries LP (Northfield, IL)
- …Work Experience At least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance , information security, audit, ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- WSFS Bank (Philadelphia, PA)
- …, accounting, and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related ... is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and...IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve… more
- American Honda Motor Co Inc (Torrance, CA)
- …including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that ... the unit adhere to Honda IT policies such as Security, PII and SOX...Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience… more
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance , risk management, third/fourth party risk management, ... Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's...can affect the company and work with leaders and IT managers to ensure existing and emerging risks are… more
- EDI Staffing (Secaucus, NJ)
- …audits, Bank and State sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties to ensure financial ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting...requests such as: compiling and reviewing items for internal SOX compliance , external audit, and sales tax… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …with North America financial reporting standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's… more
- American Honda Motor Co Inc (Torrance, CA)
- …abilities, attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits ... Implement data governance practices to ensure data quality, security, and compliance . Oversee data architecture, including designing and maintaining data models and… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- DivIHN Integration Inc (St. Paul, MN)
- …with implementation and operational use of GRC toolsets (Governance Risk and Compliance ). Possess CISSP certification (or similar) and be knowledge of national and ... international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS....onsite. Local candidates preferred Hiring process- 1 interview with Manager only (could be remote or onsite- flexible) Certifications-… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has up to ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager ...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... units, corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of IT… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Amazon (Portland, OR)
- … IT General Controls * Assisting in the design and enhancements of IT compliance over cloud environment * Providing ongoing support to process owners/control ... documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process… more
- Bright Horizons (Newton, MA)
- …role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...Audit function, with a focus on managing the global SOX Compliance program. In this role, you… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to… more
- Truist (Charlotte, NC)
- …as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 3. Interface with ... 2. Five years of relevant experience in internal audit, public accounting, or SOX /Risk compliance 3. Ability to take direction and then work independently… more
