- Mastercard (O'Fallon, MO)
- …their greatest potential._ **Title and Summary** Manager , Risk Management (IT SOX , Internal Controls ) Overview: Take a leadership role supporting our ... primarily focus on scoping and evaluation of general IT controls . The Manager will be responsible for...SOX program and opportunities for optimization of the financial , IT and operational processes and controls … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- Robert Half Management Resources (Frisco, TX)
- …annually. * Conduct detailed walkthroughs to assess the design and operational alignment of financial controls with SOX requirements. * Perform annual risk ... Description We are looking for a skilled Manager , Finance Governance & Control to...in technology like AI, and evaluate their impact on financial controls . * Conduct technical assessments and… more
- Coinbase (Annapolis, MD)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Meta (Menlo Park, CA)
- …for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ... **Summary:** Meta is seeking an experienced SOX Manager for the position of...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed,... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Intuit (Atlanta, GA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Envista Holdings Corporation (Brea, CA)
- …Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more