- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Kore 1 (Irvine, CA)
- …nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal ... industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits... of SOX compliance program. Ensure sufficient IT audit coverage, by working with internal… more
- GXO (Charlotte, NC)
- …or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 ... build a career you can be proud of.The Senior, IT Audit is responsible for designing and... controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- Ducommun Incorporated (Santa Ana, CA)
- Accounts Payable & Accounts Receivable Manager The Accounts Payable & Accounts Receivable Manager will be responsible for leading and managing a team of accounts ... multiple locations including Corporate, interacting with procurement, suppliers, sales, customers, IT , and accounting personnel to work through various issues, and… more
- American Honda Motor Co Inc (Torrance, CA)
- …the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership and collaboration with ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- American Honda Motor Co Inc (Torrance, CA)
- …unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- CJ Logistics America (Des Plaines, IL)
- …improvement opportunities, automate processes, integrate systems, and enhance functionality.Complete K- SOX Audit requests throughout the year.Stay abreast of ... CJ Logistics America is looking for a dependable and experienced HRSI Manager .Salary Range: $125-135KPlease note: This position is onsite. Therefore, we are… more
- Creative Financial Staffing (Atlanta, GA)
- …information. Work with external and internal auditors for quarterly reviews and annual audit documentation, SOX 404 testing and other inquiries. Work with ... Accounting Senior position reports directly to the Corporate Accounting Manager and Senior Manager . This is a...IT personnel and execute testing of IT related changes associated with POC data Recommends process… more
- Wipfli LLP (Philadelphia, PA)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review ... preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a...or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- 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 ... **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to… more
- CVS Health (Providence, RI)
- …deliver solutions 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...SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- MKS Instruments Inc (Andover, MA)
- …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 ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager … more
- Fresenius Medical Center (Waltham, MA)
- …with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT ... all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager ,… more
- CVS Health (Cumberland, RI)
- …Certificates or Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and ... and within budget. + Assist and support the Senior Manager in building the IT SOX... SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's ... controls (inclusive of manual and automatic controls related to IT /Information Security) to ensure SOX 404 objectives,...and executive summaries to business units and the Company's SOX Committee and Audit Committee of the… more
- Intuit (Mountain View, CA)
- …escalate critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
