- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an ** IT Audit Manager with SOX audit experience** to join our team supporting one of our ... improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead...provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in IT… 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
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a... firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX… more
- Danaher Corporation (Brea, CA)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Application Controls and/or key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle EBS, Oracle… more