- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description ... Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX )… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** ... within Big 4, Industry or combination with preference toward audit experience in SOX , internal ...complex, global , regulatory compliance, risk management, and/or internal audit organization structures, policies and procedures.… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor,...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise....EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… 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 ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- Amentum (Cheyenne, WY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of...deficiency evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. +… more
- Insight Global (Woonsocket, RI)
- …and Requirements o 5+ years in SOX compliance, ITGC testing, or technology audit o Strong experience supporting internal and external audit processes o ... Job Description Insight Global is seeking two SOX Compliance...audit preparedness Interface with cross-functional teams including legal, internal audit , risk, and IT to ensure… more
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