- Monster (Wilmington, DE)
- …our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic initiatives within the Cash Connect division and reports directly ... a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data into… more
- Monster (New York, NY)
- American Express Company seeks Senior Managers, Operational Excellence to identify, research, and document operational and financial risks. Institute automated ... of operational risk across processes and capabilities. Maintain an effective control environment and respond to operational breakdowns with discipline. Position… more
- vaco (Los Angeles, CA)
- …their team. In this role, the Internal Audit Manager will be responsible for SOX compliance, the internal control framework, and risk assessment. To be ... - CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance -...Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded company or… more
- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving the ... controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business leaders and process owners to… more
- Monster (Miami, FL)
- …US Citizen, GC Holders or Authorized to Work in the US The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person ... RESPONSIBILITIES Support all aspects of IT compliance with internal control requirements, including designing, implementing, documenting, and testing IT controls… more
- Monster (Miami Lakes, FL)
- …schedules, risks, budgets, dependencies, and stakeholders. This is a mid-to- senior level role managing complex, cross-functional projects with strategic impact. ... reporting, RAID (Risks, Assumptions, Issues, Dependencies) logs, and change control processes. Track project budgets, resource utilization, and schedule adherence;… more
- Monster (New York, NY)
- …cloud infrastructure leveraging AWS and Azure. We are seeking a highly experienced Senior Network Engineer with leadership capabilities to join our team. This role ... and Infrastructure as Code best practices (modular design, version control , automation pipelines). Familiarity with network security frameworks and compliance… more
- Coinbase (Charlotte, NC)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... * Extensive track record of leading and managing all aspects of ICFR/ SOX programs, including risk assessment, control design and implementation, testing… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/ control testing audit experience… 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 governance, risk ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders… more
- Intuit (San Diego, CA)
- …and stakeholder coordination to ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with SOX program protocols and ... improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment...stable and transitional periods. Work with business and IT control owners and operators to ensure quality and consistency… more
- EchoStar (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 the balance...+ Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained… more
- Lockheed Martin (Bethesda, MD)
- …to ensure compliance with SOX requirements and promote a culture of internal control awareness **What's In It For You:** From onsite to remote, we offer flexible ... **Description:** Are you a seasoned SOX professional looking to join a dynamic team...Corporate functions * Maintain awareness and understanding of the control environment at all Business Areas, including IT *… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
