- 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
- Teleflex (Wayne, PA)
- …Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as ... Manager , Internal Audit - SOX... Manager , Internal Audit - SOX **Date:** Apr 4,...a risk and control focus * An understanding of IT General Controls (ITGC) to determine whether the controls… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability...Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business… 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
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager **...testing and results with external auditors to support external SOX audit . + Track IT control ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager ...of the internal control environment. Also responsible for managing audit team direct reports. + Assists in development of… 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
- Intuit (San Diego, 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
- Truist (Charlotte, NC)
- …education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to take direction ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit … more
- Modivcare (Denver, CO)
- …+ Lead in the participation of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section 404 processes and controls and review ... SOX testers that will be presented to management of the SOX compliance program and to the Audit Committee. + Perform SOX optimization reviews to ensure… 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
- CVS Health (Scottsdale, AZ)
- …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 and Assurance… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...Data Risk Management, or in Risk Management or in Audit or a combination + At least 5 years… more
- The Hertz Corporation (Oklahoma City, OK)
- …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
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...field. + Minimum of 8 years of experience in IT audit , IT SOX… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager ... audit committee. * Oversee third-party engagement for IT SOX testing. * Monitor open … more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. ... 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