- American Express (Phoenix, AZ)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to... SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...8+ years of relevant experience, including IT SOX , IT audit, or risk management ... is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead… more
- Veralto (Glen Allen, VA)
- …starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...years of project management experience + Demonstrated experience in IT compliance, audit processes, and risk assessment… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... policies & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. +… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. 7. ... Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX ...IT processes. 10. Perform evaluations of third party risk and vendor SOC1 reports. 11. Provide oversight as… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk...the configuration of controls around, business process and within IT environments. Review SOX documentation ( risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- NCR VOYIX (Atlanta, GA)
- …and assess applicable IT applications. + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...will have a strong background in both financial and IT SOX compliance, as well as internal… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting the ... compliance cycle for business process controls, including planning, documentation, SOX scoping and risk assessment, control design...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews.… more
- Kemper (Chicago, IL)
- …over Financial Reporting. This Senior Manager role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will possess a ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...background and understanding of the SOX control environment, including the information technology ( IT… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... Two or more years of related work experience in IT controls-based testing required with SOX and...testing, and unique project assessments + Contribute to a risk -based approach to the IT portions of… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves… more
- Amgen (Tampa, FL)
- …Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...you will be a vital part of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital… more
- Palo Alto Networks (Santa Clara, CA)
- …of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External ... Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to...and coordinate remediation of deficiencies. + Assist in preparing risk assessments and audit programs. + Assist in evaluating… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Honeywell (Morris Plains, NJ)
- …of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to ... As a Director of Internal Controls ( SOX ), you will play a crucial role in... matters, including development, refinement, and documentation. * Conduct risk assessments of key accounts and processes and determine… more