MANAGER IT SOX AUDIT jobs in UNITED STATES, United Kingdom

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 be responsible for leading the execution of SOX projects. As a subject matter expert, the IT...

Manager, IT Audits and SOX Compliance. This Team Manager has up to three direct reports. This position is located in Lone Tree... to support the Information Technology (IT) portions of the ICFR and ICOC Assessments. This Team Manager will be accountable...

The Internal Audit SOX Information Technology Auditor Senior will assist the IT Manager in the execution of automated...Position Title SOX Compliance IT Auditor Sr- Internal Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary...

. Requirements: Lead the planning, execution and reporting for the company's SOX 404 audit program through close collaboration... their potential impact on the SOX 404 internal controls environment. Execute all phases of the SOX compliance audit program...

. Requirements Lead the planning, execution and reporting for the company's SOX 404 audit program through close collaboration... their potential impact on the SOX 404 internal controls environment. Execute all phases of the SOX compliance audit program...

to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of the... or internal audit Relevant Certificates or Licenses (CPA, CIA, CISA, etc.) Exhibit a strong understanding of GAAP, SOX, COSO...

Job Description: Role Summary/Purpose: The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT... are completely timely and within budget. Assist and support the Senior Manager in building the IT SOX program and develop...

Position Summary... What you'll do... The Senior Manager of SAP Global IT SOX reports directly to the Senior... environment for IT systems that support SOX, including verifying that management has appropriately identified relevant IT audit...

Job Title: IT SOX Manager Requisition ID: R023325 Job Description: Job Title: IT SOX Manager, ABK Reporting... across all Activision, Blizzard, and King entities. The IT SOX Manager will be responsible for guiding various partners in driving the year...

in public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4... Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management...

. Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing. Ensuring that approved IT...IT Compliance - SOX ITGC Expert Description - Job Summary Description - HP is a proven leader in personal...

IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective... and standardized IT solutions across multiple business entities as well as engaging in large-scale IT projects. The role actively...

audit, coordinating responses and supporting remediation of identified SOX issues, and IT General Controls design... simple, successful, and sustainable. We have an exciting opportunity for a remote IT SOX Compliance Principal to join the...

for financial statement audit clients Lead a team of staff members under supervision of a Manager and/or Partner Demonstrate...At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in...

The Role: Morningstar is looking for a Senior Manager of Internal Controls and SOX Compliance to focus on business... program. The Senior Manager will assist the Chief Audit Executive in developing and leading the internal audit plan...

and dynamic Senior Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process... to the Director of the SOX team focusing on End-to-End Business Processes, this role requires strong discernment, emotional...

and multifaceted Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process... independently, clearly communicate and support a point-of-view and recommendations, perform SOX risk assessments and scoping...