- AbbVie (North Chicago, IL)
- …of readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the ... quality of Division and Corporate IT SOX work and their compliance with...SOX program standards. + Manage the program IT schedule to ensure deliverables are… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an ** IT Audit Manager with SOX audit experience** to join our team supporting one ... measures or additional controls. The ** IT Audit Manager ** will lead an Internal Audit Program ,...provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in IT… 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...in conjunction with the external audit team. Review existing SOX program scope and identify areas for… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- Intuit (San Diego, CA)
- …SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget..... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. + Serve as a SOX ,...to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** * Bachelor's degree in Accounting,...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general...peers to solve problems and share information with peers, manager , and customers as appropriate. + Coordinates with the… more