- Envista Holdings Corporation (Brea, CA)
- …support audits. + Prior role within external/internal audit function in IT SOX / compliance audit . Big-4 experience preferred. + Familiarity with SAP and ... **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit...Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation.… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... management to define remediation/mitigation for internally and externally identified audit and compliance deficiencies and track remediation...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position ... Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager ...as narratives, control matrices, and flowcharts for the Company's SOX program and the annual integrated audit … more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- Truist (Charlotte, NC)
- …equivalent education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to ... Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes...quarterly governance processes 8. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Synchrony (Draper, UT)
- …Evaluate the impact of business developments and process changes on financial reporting risk, SOX compliance objectives, and the SOX control testing scope. + ... processes, controls, systems, and suppliers that are relevant to compliance with SOX . + Develop and maintain...+ Minimum 3 years of experience that includes accounting, audit , internal controls, or quality assurance. + Experience applying… more
- Modivcare (Denver, CO)
- …the SOX testers that will be presented to management of the SOX compliance program and to the Audit Committee. + Perform SOX optimization reviews to ... Section 404 program and to continue to optimize our SOX compliance activities. Additionally this role will...of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps...independently while delivering results + Experience with ITGC controls compliance and/or audit preferred **Career Path:** Predecessor… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… 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. + Provide… more
- Elevance Health (Richmond, VA)
- …you a check, or ask you for payment as part of consideration for employment. **Internal Auditor- SOX , SOC1** + Job Family: AFA > Audit , Comp & Risk + Type: Full ... processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance + Prepare clear and concise audit work papers that… more
- CVS Health (Scottsdale, AZ)
- … of the SCA Team will build and lead a team of approximately 4 audit / compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) ... IL.. Additional locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls...Information Systems, Accounting) + 2+ years experience in IT Audit , risk assurance and compliance programs or… more
- CVS Health (Scottsdale, AZ)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Elevance Health (Atlanta, GA)
- …for employment. **Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Feb 20, 2024 + Anticipated ... office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply... & Audit you will oversee Information Security compliance and audit covering SOX , PCI, ... SOX , including serving as the Subject Matter Expert for Information Security Compliance and Audit concepts for SOX , PCI, ISO27001, and DHS including all… more
- Allied Universal (Conshohocken, PA)
- …Global SOX Compliance , reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior ...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Gap Inc. (San Francisco, CA)
- …technologies, and best practices to enhance audit methodologies and maintain relevance. **IT SOX Compliance :** + Manage the IT component of SOX ... We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function... function with a focus on IT operations and SOX compliance . The ideal candidate will possess… more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible...SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: + Execute the vision… more
- Gap Inc. (San Francisco, CA)
- …you will play a crucial role in conducting IT operational audit and ensuring compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX team. ... actionable recommendations for improving IT controls, internal processes, and compliance . + Communicate audit results and findings...guidance to staff and stakeholders on IT controls and SOX compliance . **Who You Are** + Bachelor's… more