- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will ... program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT … more
- Charles Schwab (Lone Tree, CO)
- …invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager...Six or more years of related work experience in IT controls-based testing required with SOX and… 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 to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- DISH Network (Englewood, CO)
- …for special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) ... chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the ... + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development… more
- HP Inc. (Spring, TX)
- …world works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance ... responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who ... Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast...or a related field. The IT Audit Senior Consultant and Senior Manager … more
- Stryker (Portage, MI)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. +… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on ... best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the ...+ Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in a clear,… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... range of services to the organization such as Business IT and Operations, Finance, Communications, Security and Human Resources....How you will create an impact The Quality Assurance Senior Manager leads a team of quality… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… more
- onsemi (Scottsdale, AZ)
- … IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role will provide ... ** Senior IT Auditor - US (Scottsdale,...** Senior IT Auditor - US (Scottsdale, Arizona)** **Description -...in and lead a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role… more
- Zebra Technologies (Lincolnshire, IL)
- …and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Senior IT Audit Manager , the IT Audit Advisor is ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...in annual and periodic risk assessments and assist the Senior Manager in developing and maintaining an… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...senior management and executives (inside and outside of IT ). **Added Bonus If You Have** + Master's degree… more