- Envista Holdings Corporation (Brea, CA)
- …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 department to support the annual SOX compliance program. This role… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... IT function + Assist and support the Senior Manager in building the IT SOX...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Amgen (Tampa, FL)
- …Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...IS process and product owners to build and maintain IT solutions with compliance, by design. In this role,… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... cross-functional relationships and coordinate closely with all levels of IT management to successfully execute day-to-day responsibilities. Further, this position… more
- Amneal Pharmaceuticals (Glasgow, KY)
- …to direct reports as well as support staff in India. The Associate Manager is also responsible to ensure SOX compliance and effectiveness of internal control ... Description: The overall responsibilities of the Associate Manager , Memberships are to provide...membership is appropriate. Ensure all processes are compliant with SOX and department work instructions. + Researches and resolves… more
- OGE Energy Corp. (Oklahoma City, OK)
- …key stakeholders, and in accordance with IT policies and processes, + Lead IT SOX resources, application owners and control owners in performing all related ... to Technology, Data, and Security in alignment with Sarbanes-Oxley ( SOX ) requirements, IT General Controls (ITGC), and...field and 5 years experience in audits, compliance, controls, IT or risk management; OR + Associate 's… more
- Veralto (Waltham, MA)
- …will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of our team, you'll contribute to the overall ... and corporate internal controls function, responsible for supporting the Sarbanes-Oxley ( SOX ) program. This role involves collaborating with various functions and… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …**Basic Qualifications:** + High School Degree and Twelve Years Experience OR Associate 's Degree and Ten Years Experience OR Bachelor's Degree and Eight Years ... and CFIN are a great plus + Familiarity with segregation of duty ( Sox ) + Excellent problem solving, and analytical abilities combined with advanced Excel spreadsheet… more