- ManTech International (Stafford, VA)
- …NIST Cybersecurity Framework and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management, and compliance . Proficiency in ... a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward...ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Stafford, VA .… more
- Lightmatter (Mountain View, CA)
- …Prior experience in a pre-IPO or publicly traded company. Knowledge of SOX compliance and SEC reporting requirements. We offer competitive compensation. ... this role Lightmatter is seeking a Senior Technical Accounting Manager to join our accounting team and apply deep...close process, support audits, and lead initiatives that enhance compliance and improve the efficiency of financial reporting and… more
- Constellation Brands, Inc. (Chicago, IL)
- …Experience with Enterprise Systems and Solutions Architecture that incorporates: SOX Compliance , Security, Data Management, and Integrations Qualifications ... the Supply Chain and Operations functions and can lead IT strategy that is ahead of business needs. An...is ahead of business needs. An inspiring, effective people manager and team catalyst, able to coach and mentor… more
- eTeam, Inc. (Colorado Springs, CO)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance , and ... focuses on identifying vulnerabilities, preventing data breaches, and ensuring compliance with industry standards and regulations. Key Responsibilities: Develop and… 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… more
- DuPont (Wilmington, DE)
- …methodologies. **Education & Experience** Required: + 7+ years of experience in internal audit, IT audit, or SOX compliance , with a strong understanding of ... oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance...that management controls are adequate and operations comply with SOX requirements. The manager will be responsible… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance . This position is located in Lone Tree, ... or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… 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 ... Administration is required. + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience highly preferred. + 5-7 years of… more
- NiSource (Columbus, OH)
- …historical records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT ... + Maintain properly documented testing evidence and results within IT SOX Compliance site and...activities to them, as directed by a director or manager + 3-6 years of experience in Sarbanes Oxley… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance . You will be joining the SOX team responsible ... and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:...and/or related industry experience with knowledge of accounting, finance, IT , and internal control areas. Prior industry experience Experience… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …demonstrated knowledge of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance...control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager ,...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT … more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... organizations such as Operational Risk Management, Enterprise Risk Management, Compliance , Business Risk Offices, Operational Risk Sub-Steward organizations, Information… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- Manulife (Boston, MA)
- …of adequacy of controls to mitigate risks for various areas + Collaborate with CCOEs, IT SOX leads, Archer team, ORM Audit Services, and external audit to share ... to build a strong, engaged team. + Lead the SOX /MAR (Model Audit Rule) compliance program through...auditors, and accounting shared service providers. + Direct regular SOX /MAR Program dashboard reporting, activity manager set… more
- ACCO Brands (Lake Zurich, IL)
- …are in place that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...+ 2+ years related experience + Experience with Sarbanes-Oxley IT compliance and/or audit + Proficiency with… more
