- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Wipfli LLP (Philadelphia, PA)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review ... preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a...or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to… more
- CVS Health (Providence, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as ... a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This...SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager … more
- Fresenius Medical Center (Waltham, MA)
- …with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT ... all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager ,… more
- CVS Health (Cumberland, RI)
- …Certificates or Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and ... and within budget. + Assist and support the Senior Manager in building the IT SOX... SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's ... controls (inclusive of manual and automatic controls related to IT /Information Security) to ensure SOX 404 objectives,...and executive summaries to business units and the Company's SOX Committee and Audit Committee of the… more
- Intuit (Mountain View, CA)
- …escalate critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- MKS Instruments Inc (Andover, MA)
- …identify control issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary ... Management Information Systems, Accounting) + 2+ years experience in IT Audit , risk assurance and compliance programs...compliance programs or similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX… more
- Pearson (Durham, NC)
- …of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate with external ... **Lead, IT Auditor, Sox Compliance** At Pearson,...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit...or assigned by Manager or Director of IT Audit and Compliance + Mentor junior… more
- Truist (Charlotte, NC)
- …of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...+ Manage and direct the work streams related to IT SOX compliance and application controls. +… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... to address said risks. + Experience or familiarity with SOX and operational audit management tools (ie,...Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior … more
- The Hertz Corporation (Dallas, TX)
- …desirable) and/or IT internal audit in a Fortune 500. + Proven IT / SOX /Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- Vivint (Lehi, UT)
- …Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior ... supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more
