- 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 ... within the IT function + Assist and support the Senior Manager in building the IT SOX testing program + Coordinate with external auditors to align… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic ... IT environment. As the IT SOX Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management directives,… 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 department to support the annual SOX compliance 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 ... improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal...cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in 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 enterprise. The ideal candidate is dedicated to advocating for strong… 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. ... Assists in identifying and analyzing all relevant matters that could impact IT SOX scope and propose related approaches (during annual scoping and ongoing). +… more
- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...partners on projects as well as serving as an IT Risk SME during the planning and execution of… more
- Amgen (Tampa, FL)
- …Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...IS process and product owners to build and maintain IT solutions with compliance, by design. In this role,… 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 and ... and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO...In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in managing against… 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