- Insmed Incorporated (NJ)
- …testing, remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality ... and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404, including scoping, risk… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Confluent (Columbia, SC)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT ...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- CVS Health (Charleston, WV)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role ... heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp...evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and… more
- Walmart (Bentonville, AR)
- …of global financial reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's IT ... + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities to ... with a minimum of 10 years of experience in IT SOX compliance or related...detailed status reports on remediation commitments to stakeholders, including senior management and audit teams. + **Control Evidence Collection:**… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... As an IT Risk Senior Associate, you will... general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities… more
- Intuit (Mountain View, CA)
- …This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you ... **Overview** We are seeking an IT SOX Risk Advisory Manager who...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more