- Repligen (Waltham, MA)
- …payroll compliance.Design, implement, and maintain effective internal controls over global payroll in accordance with SOX (Section 404) requirements.Serve as ... OverviewThe Director, Global Payroll will lead the development and execution...the primary payroll contact for internal and external audit engagements; own 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 )… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** ... within Big 4, Industry or combination with preference toward audit experience in SOX , internal ...complex, global , regulatory compliance, risk management, and/or internal audit organization structures, policies and procedures.… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager 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 ... The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor,...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise....EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… 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 ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… 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 ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- Amentum (Cheyenne, WY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of...deficiency evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. +… more
- Insight Global (Woonsocket, RI)
- …and Requirements o 5+ years in SOX compliance, ITGC testing, or technology audit o Strong experience supporting internal and external audit processes o ... Job Description Insight Global is seeking two SOX Compliance...audit preparedness Interface with cross-functional teams including legal, internal audit , risk, and IT to ensure… more
- Insight Global (Tuckahoe, VA)
- Job Description We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls. The ideal ... candidate will have expertise in ITGC, SDLC SOX controls, and system implementation controls, working closely with PwC and EY to ensure compliance and effective… 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 ... PMO team is currently working on a multi-year global SAP implementation that involves the redesign of key...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- Honeywell (Morris Plains, NJ)
- …make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all ... As a Director of Internal Controls ( SOX ), you will play...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- UL, LLC (Chicago, IL)
- …Chief Accounting Officer and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility ... and automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT, Internal Audit , and business leaders globally to strengthen risk… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor, SOX to join our Internal Audit team. This role will help support SOX compliance throughout ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide...US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. +… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide...US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... external auditors. + Manage the business and IT Process SOX 404 global leads, the team that...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- 3M (IN)
- …controls across relevant IT assets. + Assist in coordination with internal audit and external auditors to facilitate SOX IT testing. + Support facilitation ... talent in bold ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC, you...and external auditors to ensure clear communication and effective audit coordination. + Continuous Improvement: + Support control owners… more
- Veralto (Glen Allen, VA)
- …evidenced through detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal and external audit ... 401(k) + up to 6% matching Reporting to the Global PMO Manager, the IT SOX Project...are essential, along with experience in IT compliance and audit processes. This position is part of the IT… more
