- NTT America, Inc. (Pomona, CA)
- …testing, and remediation activities + Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess control ... areas of improvement, and developing mitigation measures or additional controls . The ** IT Audit Manager **...effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX … more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... over the IT control environment related to the financial reporting...IT function + Assist and support the Senior Manager in building the IT SOX … more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a...+ Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher ... in a dynamic IT environment. As the IT SOX Manager , your goal... IT SOX compliance activities, including IT general computing controls (ITGCs), IT… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/ IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global.... + Assist with the development and design of IT controls for newly identified in-scope systems.… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...+ 5-7 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Responsibilities: Manage the provision of a significant regulatory affairs specialty. Monitor and manage a wide range of activities of a significant team, ensuring ... compliance with regulatory requirements by liaising with all internal risk management functions while supporting the development and implementation of the organization's compliance policy. Develop internal marketing plans and work collaboratively with other… more
- DuPont (Wilmington, DE)
- …audits of both business processes and IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager ... IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… more
- AbbVie (North Chicago, IL)
- … Manager assists with the responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. ... identifying and analyzing all relevant matters that could impact IT SOX scope and propose related approaches...+ Manages impacts to and making updates to the IT control environment through various projects within… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more