- Veralto (Glen Allen, VA)
- …+ up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated experience in IT… 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead… 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...audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...will have a strong background in both financial and IT SOX compliance, as well as internal… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. ... internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the company's compliance… more
- Kemper (Chicago, IL)
- … SOX control environment, including the information technology ( IT ) SOX environment, and have effective communication and project management skills. The ... provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the SOX team… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...work papers and reports, ensuring minimal rework and timely project completion within budget Prepares for audits by establishing… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... Two or more years of related work experience in IT controls-based testing required with SOX and...robust risk assessments, varied ongoing control testing, and unique project assessments + Contribute to a risk-based approach to… more
- Palo Alto Networks (Santa Clara, CA)
- …of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External ... **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to join a high growth… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. You will be responsible for ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- Alkegen (Dallas, TX)
- …talent ready to bring their best. Come grow with us! We seek a seasoned Senior IT Project Manager to lead high-impact technology initiatives across a global ... candidate will also help establish and manage an enterprise-wide IT Project Management Office (PMO) to drive...SOX , ISO, ITAR, GDPR). + Working knowledge of project portfolio management (PPM) platforms and tools such as… more
- CBRE (Dallas, TX)
- …high quality and value-add project results in accordance with professional standards. The IT SOX Manager will also focus on the development of staff, ... Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team.… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... position will liaise across business groups, including but not limited to IT , Finance, Legal, Compliance, external auditors, and other stakeholders to execute the… more
- Weyerhaeuser (Seattle, WA)
- …we live in - come grow with us! We are seeking a highly skilled and experienced Sr Manager - IT Governance and Controls to join our IT PMO & Business Office ... SOX ), and driving consistent risk management practices across IT services, projects, and operations. If you are a...project and service lifecycles. * Perform or oversee IT risk assessments, control gap assessments. * Manage the… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2160073 **Location:** Atlanta, GA **Job Function :** Information Technology ... join our growing team. We are looking for a ** Manager , IT Applications.** The IT ...all functional areas including requirements gathering, functional documentation artifacts, project management, test plans and test cases, user training… more
- TECO Energy (Ybor City, FL)
- …auditors. [30%] 2. Policies & Procedures: Liaise with IT &T areas such as IT Security, IT Project Management Office, IT Infrastructure, Telecom, ... including flow diagrams and automated reporting. [20%] 4. Risk Management: Liaise with IT Project Management Office and management to reduce risk by ensuring… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and operating ... and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all...prioritization of projects assigned. + Manage audit activities, reviews SOX and audit work papers produced by the team… more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does business and ... **The Team** The Senior Manager IT Audit develops and implements...+ Experience with system implementations, change management, back-up, and IT security-related processes. + Strong project management… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Disaster Recovery and Incident Managment will oversee all disaster ... years of related work experience may be considered. + Industry certifications in IT project management, disaster recovery, or incident management (eg, PMP,… more