It Sox Manager jobs
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Featured Job Postings from the Web
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| May 25 | Senior Manager IT, Financial Solutions | Jazz Pharmaceuticals Inc. On Behalf of Itself and ITS Subsidiaries | California |
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The role of the Sr. Manager IT financial solutions is to implement IT enabled business ... conduct end-user training as required Manage IT SOX compliance Manage multiple projects... more |
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| May 25 | Senior Manager - IT SOX | Seagate Technology | Colorado |
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of this position is to manage the SOX audit process for the IT Organization. ... risk assessments, management of the SOX documentation, conducting self audits,... more |
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| May 20 | IT Systems Administrator | Dendreon | Seattle, WA |
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Dendreon is seeking an IT Systems Administrator to perform administration of its Windows ... regulated applications as were GMP and SOX guidelines. Administer and maintain end... more |
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| May 16 | SOX Compliance & Remediation Analyst | Enclipse | Cleveland, OH |
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or lead manager. Acts as a liaison during SOX testing between Audit Staff, Control and ... Work Environment: Professional Scope of the project: Assist w/daily SOX responsibilities T... more |
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| May 15 | Senior IT Risk & Controls Manager | Barclay Simpson | New York, NY |
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Senior IT Risk/Auditor required to manage and identify IT Operational Risk, SOX and contro ... internal control thematic reviews and IT Sox engagements. You will be required to... more |
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| May 14 | IT Audit Manager | Prestigious Banking Institution | New York, NY |
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standards. Possess an in-depth knowledge of IT including applications, security, ... and issues raised by audit reports. Perform SOX testing including Change Management,... more |
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| May 12 | Audit / Internal Controls / SOX Specialists | Resources Global Professionals | Washington, DC |
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with internal controls evaluation, COSO and SOX 404 requirements including all phases of ... * Managing and/or executing operational, financial and IT audits... more |
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| May 12 | IT Audit/Internal Controls/Sox Specialists | Resources Global Professionals | Las Vegas, NV |
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professionals with experience in audit, SOX, compliance, and consulting to joing our ... controls evaluation, COSO, ITGC, COBIT and SOX 404 requirements including all phases of... more |
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| May 11 | Senior Director-SOX Compliance and Accounting, Financial & I | Walmart | Bentonville, AR |
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SOX Compliance and Accounting, Financial and IT Controls Mitigates business risks for ... SOX Compliance and Accounting, Financial and IT Controls budget by identifying, approving,... more |
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| May 10 | Sr. Enterprise IT Security Architect Job | Hanover Insurance | Worcester, MA |
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IT and ensure effective development of IT Solutions - Drive the Enterprise Access ... - Demonstrated knowledge of recognized IT Security-related standards and... more |
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| Apr 30 | Manager IT Operations | Mentor Network | Boston, MA |
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DHCP, WINS, NTP, etc. * Manages and supports SOX compliance activities for Windows based ... teaming with other members of the IT organization.. Qualifications... more |
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| Apr 27 | Internal Audit IT Manager | PwC | Tampa, FL |
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including Application Controls and IT General Controls; financial reporting ... of IT System Controls Assist managing IT team for the SOX 404 efforts related to... more |
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| Apr 26 | Finance SOX Internal Control - VP | Deutsche Bank | New York, NY |
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and FD/FM to enhance accuracy of SOX documentation o Continue to enhance SOX testing ... • Detailed knowledge of SOX and practical experience with implementation and... more |
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| Apr 15 | Audit / Internal Controls / SOX Specialist | Resources Global Professionals | Mc Lean, VA |
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with internal controls evaluation, COSO and SOX 404 requirements including all phases of ... Managing and/or executing operational, financial and IT audits... more |
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| Apr 15 | Staff Auditor Internal Audit Services IT | Walmart | Bentonville, AR |
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infrastructure) for information technology (IT) effectiveness and managerial control by ... test work (for example, Sarbanes-Oxley (SOX)) by coordinating with process owners to... more |
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| Apr 06 | IT Auditor Senior Associate | PwC | Atlanta, GA |
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implementations and upgrades -Technical IT controls reviews, including database, ... Min Year Exp: 3 years of IT auditing, consulting and/or implementing... more |
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| Apr 06 | IT Auditor Senior Associate Nashville | PwC | Franklin, TN |
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implementations and upgrades -Technical IT controls reviews, including database, ... Min Year Exp: 3 years of IT auditing, consulting and/or implementing... more |
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| Mar 29 | Senior Director SOX Compliance and Accounting Financial & IT Control | Walmart | Bentonville, AR |
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SOX Compliance and Accounting, Financial and IT Controls budget by identifying, approving, ... Senior Director-SOX Compliance and Accounting, Financial & IT Control Location... more |
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| Feb 18 | Des Moines Process Assurance (IT Audit) Manager | PwC | Des Moines, IA |
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and internal control activities, including SOX readiness/optimization activities € ... knowledge including Application Controls and IT General Controls; financial reporting... more |
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| Feb 17 | Senior PRPC Developer IT | PAREXEL International | Billerica, MA |
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Title: Senior PRPC Developer - IT Department: Technology Product Development and Support ... - Compliance from an IT perspective to all required regulations, including SOX, Data Prote... more |
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| Feb 03 | IT Audit Analyst | UnitedHealth Group | Minnetonka, MN |
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business partners. * Consult with senior IT auditors, IT managers and business ... of the current IT environment and industry IT trends relevant to company's IT... more |
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| Feb 03 | Senior IT Audit Analyst | UnitedHealth Group | Minnetonka, MN |
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business partners. * Consult with senior IT auditors, IT managers and business ... of the current IT environment and industry IT trends relevant to company's IT... more |
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More Job Postings from the Web
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| May 24 | IT SOX & Governance Analyst Sr | Gulfstream Aerospace | Savannah, GA |
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Essential Functions: 1) SOX - Support Annual IT SOX Efforta. Define the annual IT SOX ... scheduling of IT SOX audits with Accounting, IT Management, Process Owners and other... more |
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| May 21 | Sr. Auditor SOX IT | ConnectiCare | Farmington, CT |
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Reports To: Manager, SOX IT (EHS) FLSA: Exempt Manages: None Purpose: Execute all phases ... Coordinate with IT control owners, their management, the corporate SOX IT team, internal/e... more |
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| May 18 | Lead Financial Analyst ? Infrastructure Management Group ? Infrastructure Planning & Delivery, SOX and IT Asset Management (ITAM) | Kaiser Permanente | Pleasanton, CA |
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Infrastructure Planning & Delivery, SOX and IT Asset Management (ITAM)( Job Number: ... analysis requirements of the IMG-IPD, SOX and ITAM organizations. Essential... more |
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