- RIT Solutions, Inc. (Tampa, FL)
- …to IT and business stakeholders. Skills/Qualifications: *dvanced knowledge of SOX controls and compliance ; experience implementing or improving SOX ... IT GRC MANAGER Tampa, FL - Must...process (including but not limited to disaster recovery, RCM) SOX Compliance : *Maintain and update the Risk and… more
- Pivotal Solutions (Huntsville, AL)
- …to the company within the US and Europe. Core Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT ... Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering ...Control Owners and build partnerships for effective SOC / SOX compliance , including gap analysis, remediation efforts,… more
- 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
- US Tech Solutions (Mountain View, CA)
- …6 months (Hybrid) Job Description: We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and security program ... bring a strong background in program management, along with preferred experience in IT /security compliance and audits operations. You will be coordinating with… more
- Extant Aerospace (Melbourne, FL)
- Description The Position Reporting to the VP of Finance, the IT Manager will be responsible for all enterprise information technology assets. Further this ... position is responsible for compliance with applicable policies/regulatory requirements and best practices for...based. Key Accountabilities Be the principal resource for all IT GRC activities. Be the principal resources for all… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen ... by the Sr. Manager of Internal Audit and involves taking the lead...analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance… more
- DLA LLC (Boston, MA)
- …to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting ... hard work and dedication! We are actively recruiting a Manager with a strong background in technical accounting to...Advisory team has significant US GAAP, PCAOB, SEC, and SOX expertise to help identify and resolve matters early… more
- Constellation Brands, Inc. (Chicago, IL)
- …Experience with Enterprise Systems and Solutions Architecture that incorporates: SOX Compliance , Security, Data Management, and Integrations Qualifications ... the Supply Chain and Operations functions and can lead IT strategy that is ahead of business needs. An...is ahead of business needs. An inspiring, effective people manager and team catalyst, able to coach and mentor… more
- Pasona NA, Inc. (Santa Fe Springs, CA)
- …and professional growth. Support system upgrades, installations, conversions, and audits (including J- SOX compliance ). Maintain and oversee IT infrastructure ... and team leadership? We are seeking an Assistant MIS Manager to support and drive critical IT ...understanding of system analysis, network and server maintenance, and IT compliance standards. Strong critical thinking, decision-making,… more
- CoreWeave (Bellevue, WA)
- …by implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT , and more to prepare CoreWeave for rapid scale ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...the RTR process improvement roadmap, balancing automation, efficiency, and compliance . Partner with IT and business teams… more
- Lightmatter (Mountain View, CA)
- …Prior experience in a pre-IPO or publicly traded company. Knowledge of SOX compliance and SEC reporting requirements. We offer competitive compensation. ... this role Lightmatter is seeking a Senior Technical Accounting Manager to join our accounting team and apply deep...close process, support audits, and lead initiatives that enhance compliance and improve the efficiency of financial reporting and… more
- ManTech International (Stafford, VA)
- …NIST Cybersecurity Framework and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management, and compliance . Proficiency in ... a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward...ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Stafford, VA .… more
- Ping Identity (Denver, CO)
- …experiences, and identity and access management. We are seeking a Financial Reporting Manager to join our team. The Financial Reporting Manager will report ... for overseeing the preparation and filing of all required filings, ensuring compliance with all applicable regulations, and managing the internal and external… more
- StaffBuffalo LLC (Buffalo, NY)
- …of US GAAP, technical accounting areas (eg, revenue, leases, fixed assets), and SOX compliance . Proven ability to lead through change, stay organized under ... Job Opportunity Details Full Time Senior Corporate Accounting Manager $160000-$165000 per year Buffalo, New York Senior Corporate Accounting Manager Are you a… more
- eTeam, Inc. (Phoenix, AZ)
- …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
- 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
