- 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 ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk , and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles.… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal… 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 Director ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...SOX program along with strong GAAP, business process, risk , and control knowledge beyond SOX . +… 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, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- Confluent (Richmond, VA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… 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...Tasks & Responsibilities (Essential Functions):** + Leads the annual SOX risk assessment process to identify business… 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)
- …+ 10+ years experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + ... 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
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member of the ... Technology Controls Assurance, SOX & SOC Internal Audit team. This position will... projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… more