• IT SOX Associate Manager…

    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 … more
    Envista Holdings Corporation (06/04/25)
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  • Senior Manager of IT…

    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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
    Papa John's International (05/30/25)
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  • IT SOX Compliance Senior

    EchoStar (Englewood, CO)
    …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... 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
    EchoStar (07/31/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
    Intuit (07/13/25)
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  • Senior Specialist, IT Audits…

    Charles Schwab (Lone Tree, CO)
    …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
    Charles Schwab (08/02/25)
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  • Senior Internal Auditor, Operational Audit…

    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
    BeOne Medicines (07/29/25)
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  • Senior Manager - SOX…

    AVEVA (Houston, TX)
    …location, job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | ... tax processes across the organization. You will work cross-functionally with tax, finance, IT , and audit teams to implement global standards and drive automation and… more
    AVEVA (07/01/25)
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  • Internal Audit Manager , Global SOX

    Allied Universal (Conshohocken, PA)
    …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
    Allied Universal (07/27/25)
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  • Sr IT SOX Compliance Specialist

    Molson Coors Beverage Company (Milwaukee, WI)
    …ensure control effectiveness. The core control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:** + Monitors ... legacies. **Crafted Highlights** **:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,...company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and… more
    Molson Coors Beverage Company (07/30/25)
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  • Manager , Internal Audit & SOX

    Newell Brands (Atlanta, GA)
    …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. ** IT Audit Operations...18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead,… more
    Newell Brands (07/08/25)
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