- Comerica (Auburn Hills, MI)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies ... high-quality results and assisting team members in fulfilling their audit responsibilities. Define IT SOX ...members in fulfilling their audit responsibilities. Define IT SOX compliance strategies, overseeing scoping, testing,… more
- Tri counties bank (South San Francisco, CA)
- …however, we are open to a hybrid schedule for the right candidate. Internal Audit Manager Provides independent assurance to the Board and Executive Management on ... developing the audit universe, risk assessment, and audit plan. While feedback is sought for IT...and standards; financial, operational, and Second Line of Defense Audit function; and SOX within the banking… more
- DLA LLC (New York, NY)
- …that combines fun with hard work and dedication! We are actively recruiting an Internal Audit Manager with SOX and internal controls experience in the ... Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at...front office and operations (including alternatives and mutual funds) SOX experience required Knowledge of GAAP and general business… more
- Dollar General (Goodlettsville, TN)
- …using GRC tools (eg, Audit Board, Diligent, Archer, etc.) to manage the audit and SOX lifecycle. Experience with MS Office applications and data analysis, ... compliance, and financial audits with limited oversight. This includes taking an audit objective and effectively scoping and designing an audit program,… more
- Advanced Personnel Resources, Inc. (Greensboro, NC)
- …receipts, payments, travel with the exclusion of manufacturing production and cost inputs. The manager also works with IT and functional areas of the company to ... Accounting Manager Our client, a growing company with headquarters...has a high degree of involvement with the external audit process, the execution of SOX controls,… more
- TerraPower (Bellevue, WA)
- …tools (eg, OTBI, BI Publisher, Smart View) *Familiarity with compliance requirements ( SOX , GAAP, audit controls) *Experience with data governance, chart of ... TITLE: ERP Program Manager LOCATION: Bellevue, WA, USA TerraPower is a...strong working relationship with Finance, Procurement, PMO, Project Management, IT , Engineering, and key business partners to ensure comprehensive… more
- Ametek (Souderton, PA)
- …Arrange audits of business units' financials, as well as, internal and external audit requirements and US Sarbanes Oxley-404 ( SOX ) testing and compliance Perform ... and reliability. Job Summary: Reporting to the Business Unit Manager , the Business Unit Controller is responsible for all...trend analysis to support these opportunities, as needed Drive IT strategy as defined by Division Director of … more
- Huntington Ingalls Industries (Fairfax, VA)
- …be a remote/hybrid role with a flexible schedule. This role will report to Manager of Financial Reporting, Revenue Recognition and SOX . As a team contributor, ... and GAAP. Prepares analyses and other information to support the annual audit and quarterly reviews with internal and external auditors. Supports the accurate,… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… 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 ... 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. This… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external… more
- DuPont (Wilmington, DE)
- …**Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) ... and operations comply with SOX requirements. The manager will be responsible for developing audit ...7+ years of experience in internal audit , IT audit , or SOX compliance,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , ... IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit...reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT… 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 ... and analytical skills are essential, along with experience in IT compliance and audit processes. This position...typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and ... , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- DISH Network (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...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
