- 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 Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- Intuit (San Diego, CA)
- …to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for ... a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports directly to the… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We ... are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) requirements and manage… 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 ... responsible 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.… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience**… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... automations and other digital solutions. * Participate in Americas Audit Office operational audits as able in SOX... Audit Office operational audits as able in SOX low periods. **Qualifications** **Education:** o Bachelor's Degree or… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits...Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT… more
- Alaska Airlines (Seatac, WA)
- …**Job-Specific Experience, Education & Skills** **Required** + 3 years of experience in IT SOX audit , either in public accounting or internal audit , or ... 4 years of experience in IT SOX audit , in corporate accounting, internal audit , or public accounting. + Bachelor's degree in information systems, computer… more
- Gilead Sciences, Inc. (Foster City, CA)
- …external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of ... areas. **Key knowledge and skills** + Comprehensive knowledge and experience working on SOX audit including: + Assessment of audit risks - inherent risk and… more
- Palo Alto Networks (Santa Clara, CA)
- …to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for ... a plus. + CPA, CIA, CISA or equivalent certification preferred. + Understanding of SOX audit requirements / standards and business process analysis. + Knowledge… more
- Intuit (San Diego, CA)
- …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
- UL, LLC (Chicago, IL)
- …managing ITGCs Preferred: + Experience in technology or service-based businesses + Experience reducing SOX audit fees or insourcing SOX work + Experience in ... Management & Audit Efficiency: Monitor and influence audit fees; lead efforts to reduce SOX -related...influence audit fees; lead efforts to reduce SOX -related spend through smarter scoping, testing strategies, and reliance… more
- Regions Bank (Birmingham, AL)
- …Finance, or related field + Eight (8) years of relevant experience in SOX , audit , or internal/risk controls **Preferences** + Master's degree + Certified ... + Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + Working knowledge of internal control concepts, including the… more
- XPO, Inc. (Charlotte, NC)
- …or equivalent related work or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical thinking ... Computer Science or related field + 6+ years of IT and SOX audit experience + Skills and Traits: Leadership, Technical Management, Technical Understanding,… more
- 3M (IN)
- …discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; + Demonstrated understanding ... and operational effectiveness of IT general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and… more
- Insight Global (Seattle, WA)
- …GRC team along with stakeholders across the business to assess, review, verify, and audit technology controls related to SOX Compliance. The SOX Compliance ... SOX control certifications and management attestations. Automates and assists in gathering audit evidence for internal and external SOX audits. Applies a… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT compliance, including… more
- Veralto (Glen Allen, VA)
- …maintained, and evidenced through detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal and external ... matching Reporting to the Global PMO Manager, the IT SOX Project Manager is responsible for ensuring compliance with...are essential, along with experience in IT compliance and audit processes. This position is part of the IT… more
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