- Intuit (Mountain View, CA)
- …profitability through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… 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
- 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 ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize ... regulations and COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and problem-solving skills. +… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance. This is an individual contributor ... 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
- The Cigna Group (Bloomfield, CT)
- …support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight, ... SOX testing team in execution of annual SOX /SOC test program + Perform and document...program + Perform and document testing over key IT general controls + Review and respond to internal… more
- Warner Bros. Discovery (Knoxville, TN)
- …principles, internal controls, and regulatory requirements. Your Role Accountabilities + Manage SOX program execution from beginning to end, including the ... effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will...Collaborate with external auditors to create synergies across the SOX program + Provide guidance and training… 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 ,...Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor… more
- TD Bank (Mount Laurel, NJ)
- … SOX , performing control validation activities and representing CLOS through the EOY SOX audit. The Business Process Manager II uses bank operations knowledge ... of Business:** Enterprise Enabling Functions **Job Description:** The Business Process Manager position is within the CLOS (Commercial Lending Operations & Services)… more