- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager ...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- Confluent (Richmond, VA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Walmart (Bentonville, AR)
- … internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... **ABOUT THE TEAM** This role is in the Global Internal Controls business process team. We are responsible for...to learn something new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience.… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... to mentor team members. This role reports to the Senior Manager of Accounting within Controllership and...enable company-wide growth. + Performs audit coordination with both internal and external auditors. + Facilitates SOX … more
- Synchrony (Stamford, CT)
- …are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Kyndryl (New York, NY)
- …of financially significant (FINSIG) applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with industry best ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more