- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type...propriety of control execution. You'll direct our IT controls monitoring team and provide input on ... to shift online. **What you'll do:** + The Senior Manager , IT Controls is a...and product teams on any necessary changes to our SOX IT Controls . **About you:**… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED...related to IT SOX compliance including IT General Computer Controls (ITGCC), IT ... and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is...Controls (ITAC) and Key Reports. + Guide the IT SOX planning and scoping. + Provide… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...+ 5-7 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Charles Schwab (Lone Tree, CO)
- …Technology, or Finance required + Four or more years of related work experience in IT controls -based testing required with SOX and Big 4 public accounting ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...and review, and this position reports to a Team Manager , IT Audits and SOX … more
- HUB International (Chicago, IL)
- … IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact, and recommend ... skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX ... Control , you will design, implement, and manage IT controls , preparing the organization for public… 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 ... to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more
- The Boeing Company (Seattle, WA)
- …a comprehensive IT SOX compliance program + Conduct regular assessments of IT controls to ensure they are designed and operating effectively + Lead the ... Join us as the dynamic and detail-oriented Information Technology ( IT ) SOX Senior Manager , where...controls + Lead and develop a team of IT SOX professionals to enhance knowledge and… more
- Alaska Airlines (Seatac, WA)
- …**Key Duties** + As the lead subject matter expert in technology compliance, design IT controls to meet current and future security compliance requirements found ... hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the...federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term… more