- 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
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT , ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance, internal auditing, and public accounting + Strong understanding of SOX… 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
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... operations, program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices"… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX...reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization… more
- Sony Pictures Entertainment (Culver City, CA)
- …work light. How you will make an impact: + Lead and manage the execution of the IT SOX program , including the monitoring, application, and reporting of IT ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...and oversee the formalized program related to SOX system implementations to ensure appropriate IT … more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program , including scoping, planning, risk assessment, walkthroughs,… more
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …pro-active hands on leader and is responsible for project management and execution of the SOX program of the organization. The position will have a pivotal role ... of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more