- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...8+ years of relevant experience, including IT SOX , IT audit, or risk management ... is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program… 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
- 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 ... improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal...privacy leaders + Champion a culture of security for risk reduction and business enablement through proactive 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 ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...years of project management experience + Demonstrated experience in IT compliance, audit processes, and risk assessment… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/ IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk -based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate is dedicated to advocating for strong… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... policies & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. +… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. 7. ... Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX ...IT processes. 10. Perform evaluations of third party risk and vendor SOC1 reports. 11. Provide oversight as… more
- 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 ... walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk...the configuration of controls around, business process and within IT environments. Review SOX documentation ( risk… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk...management + At least 2 years of experience in IT Risk Management + At least 3 ... SOX and Automation Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- NCR VOYIX (Atlanta, GA)
- …and assess applicable IT applications. + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. ... 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
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Truist (Charlotte, NC)
- …Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on SOX requirements for ... execution of the program's deliverables. + Serve as a SOX , risk and control Subject Matter Expert...to ensure that key controls, applications, models, vendors and IT dependencies are identified. + Partner with other stakeholders… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting the ... compliance cycle for business process controls, including planning, documentation, SOX scoping and risk assessment, control design...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews.… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and ... External Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...industry-who is ready to take the lead on end-to-end SOX activities, help enhance risk management processes,… more
- Kemper (Chicago, IL)
- …over Financial Reporting. This Senior Manager role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will possess a ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...background and understanding of the SOX control environment, including the information technology ( IT… 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...testing, and unique project assessments + Contribute to a risk -based approach to the IT portions of… 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...and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves… more