- MKS Instruments Inc (Andover, MA)
- …application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a… more
- Synchrony (Stamford, CT)
- …testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... challenges and tough problems. * You have an accounting, IT (Information Technology) and process improvement background. * A...to learn something new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience.… 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 ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
- CVS Health (Providence, RI)
- …for leading the execution of SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and ... care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a...of prior experience in a relevant technology accounting or SOX IT auditing role. Preferred Qualifications: -… more
- Intuit (Mountain View, CA)
- …critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...reporting of the overall SOX program to senior management. + Maintain… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead, IT Auditor, Sox Compliance** At Pearson,...**Lead, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT ...is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. ... global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal...and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and other global… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...points from the IT Risk Supervisor and/or IT Risk Manager and makes sure all… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… more
- Applied Materials (Santa Clara, CA)
- …tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX ... issues and recommends best practices with a focus on IT . Solves complex problems; takes a broad perspective to...SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior IT - Internal ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT , Compliance, operations, data analytics, non-financial metrics, and… more
- Alliant Energy (Cedar Rapids, IA)
- …time off. **Alliant Energy** has an opportunity to join our team as a Senior IT Infrastructure Specialist ( **Mobile Device Management).** Apply today! The ... cutting-edge server and storage systems. Collaborate closely with cross-functional IT departments and stakeholders to craft innovative solutions tailored to… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor, working hybrid ... office), as part of a team, reporting to the Manager of IT Audit. You are an...assessment activities. + Collaborating with external auditors during the SOX lifecycle on as signed processes (eg, Revenue Recognition);… more
- Power Integrations (San Jose, CA)
- Sr. IT Infrastructure Engineer Reporting to the Systems Engineering Manager and in close association with the Network Infrastructure team, the Sr. IT ... to internal cross-functional stakeholders and vendors alike. + Follow and enhance IT Governance activities, including SOX audits and CSF/ISO certifications +… more