- Intuit (Emerald Lake Hills, CA)
- …key stakeholders.. Core responsibilities include: Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... operational leadership. Come join the Finance team as a SOX IT Program Manager with...directly with key stakeholders to drive SOX compliance . You have a strong background in IT… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly ... for its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible for managing the … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance . This is an individual contributor role. This ... assets with Schwab. The SCO is looking for a Manager to support the Information Technology ( IT )...Four 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...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Intuit (Mountain View, CA)
- …stakeholders.. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... operational leadership. Come join the Finance team as a SOX IT Program Manager with...directly with key stakeholders to drive SOX compliance . You have a strong background in IT… more
- HUB International (Chicago, IL)
- …SOX regulations and COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and problem-solving ... are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX...and deliver IT -specific internal control training for SOX compliance . + Participate in IT… more
- Alaska Airlines (Seatac, WA)
- …airline people love, we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the technology ... + As the lead subject matter expert in technology compliance , design IT controls to meet current...federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:...and/or related industry experience with knowledge of accounting, finance, IT , and internal control areas. Prior industry experience Experience… more
- Allied Universal (Conshohocken, PA)
- …Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director of Internal Audit. The Manager will ... positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
