Manager, IT SOX Jobs | Glassdoor

Manager, IT SOX Jobs

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  • 4.2
    Nevro – San Mateo, CA
    Est. Salary $123k-$193k
    7 days ago 7d
    supporting the IT organization Lead IT to ensure SOX process documentation is current and accurate for all IT areas Develop,… experience in the area of SOX, PHI, HIPPA, 21 CFR Part 11, NIST, and ITIL frameworks as related to IT delivery services. The individual…
  • 3.4
    Paramount Pictures – Hollywood, CA
    Est. Salary $83k-$135k
    17 days ago 17d
    address control and SOX matters * System administration of SOX tool, Bwise * Develop Paramount annual SOX IT testing plan… for day to day execution of the IT SOX program serving as a representative to stakeholders in IT, Legal, Information Security, and…
  • 3.2
    Walmart eCommerce – San Bruno, CA
    8 days ago 8d
    marketing and merchandising. Position Summary The Senior manager, SOX and Internal Controls will be responsible for understanding… profession curiosity. Position Description Manages Global Sarbanes-Oxley (SOX)/Internal Controls for Financial Reporting (ICFR…
  • 4.1
    Glassdoor – Mill Valley, CA
    Est. Salary $76k-$157k
    20 days ago 20d
    Effective Cyber Defense Demonstrated experience applying IT General Controls, SOX and Business Application controls in a dynamic and… Glassdoor’s products and then manage internal remediation efforts Develop, socialize and enforce IT General Controls and Infosec…
  • 4.1
    LaSalle Network – Nashville, TN
    EASY APPLY
    21 days ago 21d
    activities, including monitoring SOX controls, financial and other audits, and policy compliance Manage the Accounts Payable portion… accounting principles Manage the vendor prompt payment discount program and ensure its effectiveness Manage the audit and posting…
  • 3.1
    Heartland Payment Systems – Plano, TX
    Est. Salary $78k-$111k
    8 days ago 8d
    management - IT infrastructure design, management and operations - Business continuity and disaster recover - SOX/SSAE16 control… integration of IT and business process risk considerations within the audit process. Detailed understanding of IT managed processes…
  • 3.8
    Crowe Horwath – Dallas, TX
    Est. Salary $72k-$99k
    Today 9hr
    Summary The IT Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting… efforts. The IT Audit Manager will manage projects to ensure high quality delivery within the project budget. Managers are to be…
  • 4.1
    MorganFranklin Consulting – McLean, VA
    23 days ago 23d
    Senior Consultant, Risk & Compliance (SOX) Job Code COMME-0166 Solution Accounting & Transaction… required. Experience with the various phases of a leading SOX program, including identifying, documenting and testing controls…
  • 3.6
    Voyig – Wyomissing, PA
    EASY APPLY
    Est. Salary $41k-$67k
    21 days ago 21d
    well as good understanding of IT platforms. Execute and manage a comprehensive IT SOX Compliance strategy and work in… The IT SOX Compliance Analyst will act as the primary point of contact between IT and internal / external auditors to provide…
  • 3.8
    Crowe Horwath – Chicago, IL
    Today 9hr
    Summary The IT Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting… efforts. The IT Audit Manager will manage projects to ensure high quality delivery within the project budget. Managers are to be…
  • 3.4
    YapStone – Walnut Creek, CA
    Est. Salary $69k-$110k
    16 days ago 16d
    platforms such as AWS Experience with security auditing and PCI/DSS /SOX compliant environments Servers and End Point Protections tools… world pays. Yapstone is looking on Hands-on Lead Architect/Manager, 70% hands-on technology work and 30% on administrative functions…
  • 2.5
    Colony NorthStar – Los Angeles, CA
    Est. Salary $112k-$158k
    12 days ago 12d
    understanding of IT general controls, application controls, and data reporting Strong understanding of SOX compliance Must… activities. This individual will be a key participant in the SOX Program, conducting assessments of design and effectiveness of…
  • 3.1
    Momentive Performance Materials Inc. – Waterford, NY
    Today 5hr
    Assist in documenting SOX compliance scoping and key control testing in SOX portal Ensure timely completion of SOX testing, which may… Position Title Analyst, Global Finance Process and SOX Auto req ID 7775BR Company Momentive Performance Materials Inc.…
  • 3.9
    Kaiser Permanente – Oakland, CA
    21 days ago 21d
    Manager, IT SOX Kaiser Permanente is seeking a Manager, IT SOX for the SOX Program Management Office (PMO) located… experience. Manager level in internal or external Information Technology audit. Public company SOX experience with an…
  • 3.0
    National Interstate – Richfield, OH
    Est. Salary $40k-$69k
    5 days ago 5d
    able to effectively: Ensure that IT remains in compliance with industry Guidelines within SOX, HIPAA, and PCI. Gather security… document any issues arising within the operation. Create, manage, and maintain user security awareness, training and education…
  • 3.2
    Walgreens – Lincolnshire, IL
    Est. Salary $60k-$97k
    5 days ago 5d
    by Cisco. Experience with network security standards such as SOX and PCI compliance Knowledge of network security best practices… activities that impact important components / processes of the of the IT work function, and may include responsibilities, such as: Execution…
  • 3.6
    Imperva – Redwood City, CA
    Est. Salary $75k-$110k
    14 days ago 14d
    reviews and annual audits, as well as maintain revenue-related SOX compliance Support day-to-day revenue recognition accounting… IT Security is a big deal. It’s in the news, growing rapidly, a critical tool for every company, and our specialty. Now is the…
  • 2.7
    KEMET – Simpsonville, SC
    Est. Salary $59k-$87k
    9 days ago 9d
    process & IT data modeling Demonstrated communication skills Experience with IT system development under SOX control is… development methodology and programming languages. Ensure SOX Compliance during project delivery Process compliance…
  • 3.3
    Octagon Technology Staffing – Fort Lauderdale, FL
    EASY APPLY
    Est. Salary $57k-$84k
    28 days ago 28d
    participate in/ or execute assigned SOX testing and special projects. Assist in the preparation of SOX plans, scheduling and communications… directed by the Senior Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support…
  • 4.0
    Westlake Chemical – United States
    Est. Salary $59k-$102k
    23 days ago 23d
    team compliance including the procurement policy and procedures, Sox controls and DOA. Lead RFI/RFQ, negotiations, supplier sourcing… Category Manager, IT/Corporate Services Location TX, Houston WMS Requisition Number 1954 # of…
  • 2.8
    TRAC – Princeton, NJ
    Est. Salary $63k-$100k
    19 days ago 19d
    with build and deploy lifecycle for applications Knowledge of SoX, PCI, and Segregation of Duties DevOps experience Operations… testing and deployment. The incumbent will be expected to manage the IT change and release management processes as well be available…
  • 3.8
    Kimberly-Clark – Dallas, TX
    Est. Salary $74k-$106k
    1 days ago 16hr
    will include: • Assist in scoping and coordinating IT audits, including SOX IT General Controls testing. • Analyze processes to… activities. • Conduct special assignments as requested by the IT Audit Manager. • Represent Internal Audit with various organizational…
  • 3.5
    FTI Consulting – McLean, VA
    Est. Salary $104k-$138k
    14 days ago 14d
    public accounting external/internal audit role with relevant SOX experience Ability to travel internationally, potentially up… organization, both orally and in written form. Experience performing IT audits. Excellent interpersonal skills. Proven ability to produce…
  • 3.3
    Shire – Exton, PA
    16 days ago 16d
    requirements •Ensure the appropriate development and execution of SOX compliance •Delivery appropriate quality control over HR applications… governance of HR-IT operations and processes for specific Functions/Projects/COE and HRBP Partners. The HRIS Manager will have direct…
  • 3.8
    General Motors – Detroit, MI
    Est. Salary $80k-$118k
    12 days ago 12d
    execute the SOX compliance program for IT internal controls over financial reporting Assist with performing SOX compliance… global business manufacturing IT operating systems, applications and environments Experience in SOX compliance programs including…
  • 3.4
    CohnReznick – Roseland, NJ
    Est. Salary $90k-$145k
    20 days ago 20d
    terminology e.g. COSO Conduct internal audit and SOX risk assessments and manage the evaluation and testing of business processes… implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and…
  • 3.3
    Shire – Exton, PA
    Est. Salary $76k-$150k
    16 days ago 16d
    requirements •Ensure the appropriate development and execution of SOX compliance •Delivery appropriate quality control over HR applications… governance of HR-IT operations and processes for specific Functions/Projects/COE and HRBP Partners. The HRIS Manager will have direct…
  • 3.0
    Webroot – Broomfield, CO
    Est. Salary $76k-$120k
    4 days ago 4d
    ports on firewalls • General understanding of HIPAA, GLBA, SOX and PCI compliance •Knowledge of web services, xml, json,… •Excellent ability to manage relationships both remotely and in person •Ability to set/manage customer expectations and…
  • 4.8
    LeaseAccelerator – Great Falls, VA
    Est. Salary $46k-$68k
    3 days ago 3d
    solution for Enterprise Lease Accounting, enabling compliance with SOX, SEC, and current and new FASB and IFRS standards. Using LeaseAccelerator… efforts to collect Configuration Data and Legacy Lease Data, and its import into the LAS system. Provide subject matter expertise…
  • 3.0
    Neustar, Inc. – Sterling, VA
    Est. Salary $87k-$125k
    27 days ago 27d
    Understanding of security and compliance requirements such as SOX, PCI. Must be able to initiate and complete projects with minimal… documentation as it relates to system configuration, mapping, processes, and operational support. Stays current with IT trends making…
  • 3.4
    Cobank – Denver, CO
    Est. Salary $128k-$192k
    21 days ago 21d
    perform its function at levels that meet or exceed performance targets. Ensure effective design and execution of SOX and other… opportunities. Supervise staff. Set performance standards, manage workflow, grant authorities, evaluate performance, and recommend…
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