- 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
- 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
- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or ... ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT , Security, and 2nd… more
- 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
- Valero (San Antonio, TX)
- …to 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 ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...* Manage and (as needed) participate in testing of SOX IT controls for the Corporation 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
- 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
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT ...(eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, and control design.… more
- GE Appliances, a Haier company (Louisville, KY)
- …and _we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT ... and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager ( IT ) **Location** USA, Louisville, KY **How… more