- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... **What's the role?** The Internal Audit and SOX team is responsible...related remediation or management action plans + Assisting the Audit Manager in drafting internal audit… more
- Lowe's (Mooresville, NC)
- …compliance standards and company policies. The role serves as a liaison between the SOX audit team, process owners, external auditors, and senior management to ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- J&J Family of Companies (Raritan, NJ)
- …humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance** to join our team in **Raritan, NJ** . There is ... the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX application scoping change board… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- CVS Health (Baton Rouge, LA)
- …activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. ... SOX Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory… more
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