Manager, IT SOX Jobs | Glassdoor
Job Type
Date Posted
Salary Range
Distance

Manager, IT SOX Jobs

7,101 Jobs

  • 3.7
    First Republic Bank – San Francisco, CA
    4 days ago 4d
    Sarbanes Oxley (SOX) Manager will be responsible for leading the SOX compliance program at the Bank. The SOXManager will have responsibility… Sarbanes Oxley (SOX) Manager will be responsible for leading the SOX compliance program at the Bank. The SOXManager will have responsibility…
  • 4.6
    Myriad Supply – New York, NY
    $92k-$124k(Glassdoor est.)
    NEW
    compliance requirements of one or more of the following: PCI, HIPPA, SOX, GLBA, HITRUST. Strong desire to learn and cultivate success… by security attacks impact every aspect of an organization’s IT infrastructure, and threaten massive losses of time, money, and…
  • 3.2
    Qualys – Redwood City, CA
    $73k-$115k(Glassdoor est.)
    HOT
    Regulatory Compliance issues a plus: HIPAA, GLBA, Sarbanes Oxley SOX, FISMA , SCAP etc. Knowledge of Auditing Frameworks a plus… Account Manager will connect on a regular basis with our existing customers and perform technical checkups. The Account Manager will…
  • 3.0
    Springleaf Finance – Irving, TX
    $91k-$118k(Glassdoor est.)
    13 days ago 13d
    Requisition Number 17-3439 Post Date 8/30/2017 Title Manager - ITSOX Company OneMain Part Time No City Irving State… affordable financing a reality for our customers. SOXITManager: We are searching for an accomplished professional with…
  • 3.4
    Dun & Bradstreet – Short Hills, NJ
    NEW
    requirements for finance and IT controls under the 2013 COSO framework Ensure all required SOX documentation is complete and… Leader, D&B SOX PMO (Program Management Office) Participate in the annual planning and scoping process for SOX PMO Assist…
  • 3.7
    Scotts Miracle-Gro – Marysville, OH
    5 days ago 5d
    Sarbanes‐Oxley General IT Controls (“SOX GITC”) Compliance Focused on performing testing of our SOX GITC framework to support… responsible for assisting control owners with maintaining the SOX GITC control framework The perfect person will have:…
  • 3.9
    Walt Disney Company – Glendale, CA
    $68k-$102k(Glassdoor est.)
    Today 10hr
    processes. The Senior SOXIT Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including planning… certification Supporting the Managers of Enterprise Compliance & Controls in special projects related to SOX 404, SAP governance, and…
  • 3.9
    Peabody Energy – Saint Louis, MO
    $80k-$108k(Glassdoor est.)
    HOT
    Execute high-quality, professional end-to-end SOX and project execution including: SOX planning and audit programs; preparation of… controls. Key focus areas include supporting and enforcing ongoing SOX compliance, corporate policy, laws, and regulations. Develop…
  • 3.7
    Amgen – Tampa, FL
    $74k-$118k(Glassdoor est.)
    NEW
    minimal supervision Experience with regulated systems (GxP, SOX) in the pharmaceutical, biotechnology, healthcare industry… impact security Experience with technical documentation as it relates to the delivery of information security services in a…
  • 3.7
    Amgen – Tampa, FL
    $78k-$120k(Glassdoor est.)
    NEW
    minimal supervision Experience with regulated systems (GxP, SOX) in the pharmaceutical, biotechnology, healthcare industry… impact security Experience with technical documentation as it relates to the delivery of information security services in a…
  • 3.7
    Peoplenet Communications – Remote, OR
    4 days ago 4d
    Understanding of general accounting principles, including Sarbanes-Oxley (SOX) PeopleNet is a Trimble Company and part of Trimble’s international… functional requirements are properly configured in NetSuite and other IT financial enterprise applications Keeping abreast of new NetSuite…
  • 3.5
    Webster Bank – New Britain, CT
    $110k-$155k(Glassdoor est.)
    NEW
    other, every day. The IT VP/ manager function owns and oversees the supervision and execution of SOX program's assessment supporting… effective manner while maintaining high morale Responsible for SOX Office administrative functions and requirements Requirements…
  • 2.7
    Masonite – Walkerton, IN
    $25k-$43k(Glassdoor est.)
    NEW
    Masterpack / MS DAX 2012 R3. Ensure ongoing Sarbanes Oxley (SOX) Compliance for pricing. Administer company’s policies and… Service Manager reports directly to the Director of Customer Service but has dotted line responsibility to the Plant Manager.…
  • 3.3
    LendingClub – San Francisco, CA
    NEW
    The Sr IT/SOX Auditor is a member of the Internal Audit team and is responsible for partnering with the SOX Program Manager to help… Francisco, California. About the Role: The Lending Club Sr IT/SOX Auditor is a motivated self-starter who thrives working in a…
  • 3.1
    CIT – Jacksonville, FL
    $87k-$118k(Glassdoor est.)
    NEW
    the following activities as part of the CIT SOX/FDICIA Office: Perform annual IT process/control walkthroughs "Test of Design… working in the internal controls domain, with a strong IT background (i.e., SOX/FDICIA Compliance programs, internal controls programs…
  • 3.8
    Bard Peripheral Vascular – Tempe, AZ
    $40k-$59k(Glassdoor est.)
    6 days ago 6d
    all applicable purchasing and SOX policies. With support from Sr. Sourcing Analyst / Manager: Conduct RFQs/RFPs and… present information needed for Sr. Analysts and Managers. Able to analyze projects as it relates to Sourcing/Procurement and communicate…
  • 4.0
    Tesaro – Waltham, MA
    HOT
    to actively manage change and optimize solutions through their lifecycle •Support systems validation/testing to SOX, FDA, EMA and… Key Responsibilities •Drive annual IT related business initiative road mapping •Manage and prioritize a portfolio of related…
  • 3.7
    Splunk – San Jose, CA
    $126k-$161k(Glassdoor est.)
    11 days ago 11d
    That’s a cool job! I want it! Splunk is looking for a motivated ITSOX & Internal Audit Manager, to join our Audit team. Reporting… non-SOX projects that have internal control implications Assist IT process owners in the creation and maintenance of IT policies…
  • 4.0
    Franklin Electric – Cincinnati, OH
    $53k-$87k(Glassdoor est.)
    Today 7hr
    leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments on the… issues. Assesses risks and develops control processes ensuring SOX certification. Continuously evaluates the scope and effectiveness…
  • 3.2
    Gilead Sciences – Foster City, CA
    $122k-$166k(Glassdoor est.)
    28 days ago 28d
    Sarbanes-Oxley (SOX) requirements. Experience working with IT general computer controls, e.g., change management and problem manage are… topics. Lead efforts to monitor compliance to SOXIT control objectives across IT, analyze current controls and suggest improvement…
  • 4.9
    Sage Therapeutics – Cambridge, MA
    $62k-$114k(Glassdoor est.)
    10 days ago 10d
    requirements for GxP and SOx compliance are met. The Director is also responsible for all aspects of the IT operational infrastructure… Title: Director, IT Infrastructure and Cybersecurity Services Reports to: VP, Information Technologies General Scope…
  • 3.4
    RSA Security – Round Rock, TX
    $98k-$147k(Glassdoor est.)
    6 days ago 6d
    requires proof of U.S. Citizenship Asset: Experience IT systems SOX/compliance/governance Why work with us? Life at… Standards Program Manager Location: Round Rock, TX or Southboro, MA Dell Information Technology is a world-class IT organization…
  • 3.8
    Avention – Short Hills, NJ
    NEW
    requirements for finance and IT controls under the 2013 COSO framework Ensure all required SOX documentation is complete and… Leader, D&B SOX PMO (Program Management Office) Participate in the annual planning and scoping process for SOX PMO Assist…
  • 3.2
    Lucas-Milhaupt – Cincinnati, OH
    $48k-$79k(Glassdoor est.)
    Today 7hr
    leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments on the… issues. Assesses risks and develops control processes ensuring SOX certification. Continuously evaluates the scope and effectiveness…
  • 2.9
    American Public University System – Charles Town, WV
    $63k-$124k(Glassdoor est.)
    5 days ago 5d
    policies and procedures). Solid knowledge of Sarbanes Oxley (SOX) compliance, corporate security and network policies and procedures… techniques. Demonstrated experience with regulatory acts to include SOX, Proofs of Compliance (PCI), and Family Educational Rights and…
  • 3.4
    Neustar, Inc. – San Francisco, CA
    $107k-$135k(Glassdoor est.)
    Today 7hr
    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…
  • 3.9
    MBAF – Miami, FL
    Today 5hr
    audits and internal or operational audits, including as it relates to SOX compliance Project management skills Strong written… sellers with fully integrated services during the M&A process. Our SOX 404 and technical accounting services are seamlessly integrated…
  • 2.9
    Patheon – United States
    $57k-$75k(Glassdoor est.)
    26 days ago 26d
    Assist the Sr. Manager of Internal Audit in preparing the annual SOX 404 audit plans. · Perform 8-12 individual SOX and internal… individual will work closely with managers from third party organizations providing joint SOX and internal audit support.…
  • 3.4
    RSA Security – Southborough, MA
    $90k-$136k(Glassdoor est.)
    6 days ago 6d
    requires proof of U.S. Citizenship Asset: Experience IT systems SOX/compliance/governance Why work with us? Life at… Standards Program Manager Location: Round Rock, TX or Southboro, MA Dell Information Technology is a world-class IT organization…
  • 3.2
    Progress Rail Services – Raceland, KY
    $67k-$109k(Glassdoor est.)
    4 days ago 4d
    department activities are routinely reviewed for compliance with SOX and separation of duties; Ensures materials transfers are processed… to and works under the supervision of the Plant Manager. The Materials Manager is responsible for the development and implementation…
Page 1 of 237