- Lantheus (Bedford, MA)
- …A significant aspect of the role involves leading the management of IT General Controls ( ITGC ) for SOX compliance , acting as a coordinator, participant, and ... team. Summary The Director of IT, Corporate Solutions will lead the evolution of the IT organization supporting key...Management (ELM). Strong working knowledge of IT General Controls ( ITGC ) for SOX compliance , with… more
- Robert Half International, Inc. (Charlotte, NC)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and new ways of doing. ... consult on different technology related topics, including: IT General Controls ( ITGC ) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise… more
- 3M (Austin, TX)
- **Job Description:** ** ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has ... experience to a 3M career.** **The Impact You'll Make in this Role** As an ITGC SOX Compliance Lead , you will play a key role in maintaining 3M's SOX… more
- PVH Corp. (Bridgewater, NJ)
- …leadership, internal audit, and external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development of second-line ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead ...+ Facilitate control rationalization and optimization efforts while maintaining compliance integrity. ITGC Program Leadership + Define… more
- Meta (Menlo Park, CA)
- …controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager, SOX Compliance Responsibilities: 1. Lead the end-to-end ... SOX Manager for the position of Manager, SOX Compliance . You will be joining the...focus on business processes and Information Technology General Controls ( ITGC ) 9. Experience in identifying, designing, and testing controls… more
- Intuit (San Diego, CA)
- … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
- Intuit (Atlanta, GA)
- … program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...technology risk, financial reporting risk, internal controls (automated and ITGC ), and PCAOB requirements. + Working knowledge of information… more
- Bob's Discount Furniture (Manchester, CT)
- …execution as well as their evaluation + This position will also execute on IT SOX compliance strategic objectives and help drive and mature the IT SOX ... As an IT Internal Control Lead , you will facilitate and manage the design,...demonstrate strengths in the following skill areas: + IT SOX compliance and audit readiness + Ability… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1...+ Execute walkthroughs, evidence collection, and remediation tracking for SOX and ITGC audits. + Perform regular… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 2+ years of experience in SOX compliance , IT audit, financial audit, or related fields. + Experience testing ... monitoring internal controls over financial reporting (ICFR) and IT General Controls ( ITGC ), collaborating with cross-functional teams to maintain compliance and… more
- HP Inc. (Spring, TX)
- …senior leadership team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, ... Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy...US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational… more
- NiSource (Columbus, OH)
- **Senior/ Lead Compliance and Performance Analyst** +...lifecycle integrated audits in support of SOX compliance with a concertation in SAP ITGC ... are open to hire at either the Senior or Lead level, depending on experience (salary band and job...IT SOX controls as required by the SOX Compliance office on a quarterly basis.… more
- HUB International (Chicago, IL)
- …security audits including SOC2, SOX , and IT General Controls ( ITGC ), and access reviews. Collaboration with legal, compliance departments, business ... Compliance :** + Lead Security Department compliance and audit activities related to SOC2, SOX...frameworks, data privacy regulations, and audit standards including SOC2, SOX , GDPR, CCPA, and ITGC . + Exceptional… more
- Veralto (Wood Dale, IL)
- …may substitute)_ + **3+ years** of hands-on experience in **ITAC/ ITGC compliance ** , **audit** coordination, and remediation. SOX preferred. + Deep ... and audit-ready. **In this role, a typical day will look like:** + ** Lead and ensure compliance ** with SOX and IT General Controls + **Coordinate audits**… more
- Banco Popular Puerto Rico (San Juan, PR)
- …or general IT controls within financial services or banking. + Experienceworking with SOX / ITGC audits, regulatory compliance frameworks, and risk assessment ... Act as the main liaison with external auditors for SOX / ITGC audit. + Evaluate requests for information,...involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance , Cyber Security Division, IT, Financial… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with ... + Proactively educate team members and leaders to develop understanding of required ITGC compliance in an increasing control environment. Answer questions and… more
- CBRE (Dallas, TX)
- …within budgeted hours in line with the Global GSA strategy. + Strong understanding of ITGC , ITAC, and Key Report Testing. + Lead and supervise team members on ... States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- Two95 International Inc. (Washington, DC)
- …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various ...Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the… more
- Datavant (Boston, MA)
- …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
