- Envista Holdings Corporation (Brea, CA)
- …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 department to support the annual SOX compliance program. This role… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The...the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to (Senior/ Associate ) Internal Audit Manager for internal and external management… more
- Manulife (Boston, MA)
- …evaluate appropriateness of corrective actions. **Required Qualifications:** + 3-5 years of IT Audit or Audit experience + University degree in information systems, ... and projects + Experience auditing application technology + Experience with Sarbanes Oxley ( SOX ) auditing + Experience in line 1 or line 2 technology or governance… more
- Veralto (Wood Dale, IL)
- …days a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global ... team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** ,...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Newell Brands (Atlanta, GA)
- …collaborative environment where you can be your best, every day. Reporting to the Sr. Manager , Global IT Internal Controls, the Senior IT Controls ... Associate is primarily responsible for executing IT and related financial control compliance in North America,...certification. + A minimum of 2-5 years' experience in IT audit and/or SOX compliance testing +… more
- Amneal Pharmaceuticals (Glasgow, KY)
- …to direct reports as well as support staff in India. The Associate Manager is also responsible to ensure SOX compliance and effectiveness of internal control ... Description: The overall responsibilities of the Associate Manager , Memberships are to provide...membership is appropriate. Ensure all processes are compliant with SOX and department work instructions. + Researches and resolves… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
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