- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance. This is an individual contributor role. This position ... 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
- Intuit (Mountain View, CA)
- …contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits . You will work with the Engineering, IT , ... operational leadership. Come join the Finance team as a SOX IT Program Manager with...senior management within IT . + Guide the SOX planning, scoping and execution of audits … more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in ... will conduct technology focused audits , including integrated audits . You will work with the Engineering, IT...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- The Cigna Group (Bloomfield, CT)
- …such as CISA, CIA, CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1 + Experience in auditing pharmacy benefit ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley... general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...(or awaiting license) + 3 years of experience in SOX audits /compliance roles + 1 year of… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role in ... shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process knowledge… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- Lowe's (Mooresville, NC)
- …position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and executing test plans ... controls. + Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general controls, and business processes.… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... opportunity to participate in operational, compliance and financial internal audits , as well as play a key role the..., as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Carter's/OshKosh (Atlanta, GA)
- … SOX testing and coordination with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with the IT Compliance group ... at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic...in a hybrid work environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT … more