SOX IT Controls Lead — Assistant Manager (Remote-Eligible)
American Honda Motor Company, Inc.
Torrance, CA
- Remote job
A leading automotive finance company is seeking an Assistant Manager to lead IT General Controls and IT Application Controls compliance under SOX. This role involves collaborating with IT departments and auditors to ensure compliance and mitigate risks. Ideal candidates should have a BA/BS in Information Systems and 8-10 years of experience in IT audit and compliance. The position offers a competitive salary and several benefits including relocation assistance and education reimbursement. #J-18808-Ljbffr American Honda Motor Company, Inc.
Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the SOX IT Controls Lead — Assistant Manager (Remote-Eligible) in Torrance, CA vacancy
$94.9k - $142.4k
...Location Shift: 1st Workstyle: Remote Eligible up to 20% Career Level: 5... ...0 Job Purpose EX4 - Assistant Manager, AHFC SOX IT Lead American Honda Finance Corporation... ..., and testing of IT General Controls (ITGC) and IT Application Controls...Remote workTemporary workWork experience placementWork at officeRelocation packageShift workAmerican Honda Motor
United States3 days ago- ...A leading technology company in the United States is seeking a Manager for their SOX PMO to enhance compliance across key processes. You'll... ...assessments, ensure effective control frameworks, and engage with... ...within a collaborative remote environment. #J-18808-Ljbffr...Remote work
GitLab
New York, NY2 days ago $85.9k - $145.9k
...sophisticated clients using leading technology and... ...seeking an experienced IT Controls Lead to be a part of the... ...pillar, which covers SOX, SOC 1 and SOC 2 controls... ...(ITGCs) (access management, change management, computer... ...company committed to assisting the communities we...Remote workH1bWork at officeWork from homeFlexible hoursNorthern Trust
Chicago, IL4 days ago- A leading organization in the industry is seeking a SOX Internal Controls Manager - ERP Transformation to support their Risk & Compliance Department. This role involves leading... ...Hana upgrade, collaborating with finance and IT teams, and maintaining documentation for audit...Remote job
$139.4k - $291.8k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-... ...and project controls with scaled, time-to-market... ...NOTE: Work from home/remote with no less than 50%... ...800 per annum. May be eligible for bonus, equity, and... ...parental leave # Adoption assistance # Employee Stock...Remote workContract workTemporary workWork from homeFlexible hoursShift workOracle
Montgomery, AL2 days ago- ...Freight is seeking a Senior Technical Expert in IT controls based in Sunnyvale, Texas. The role involves leading assessments, mentoring junior staff, and... ...years of experience in IT audit or risk management. Strong knowledge of SOX and excellent communication skills are...
$110k - $140k
Withum is looking for an IT Internal Controls Audit Lead/Manager based in their Saddle Brook, NJ office. This hybrid role includes responsibilities like assisting audit teams with IT Controls and working on SOX consulting projects. Candidates should have a BA/BS in Accounting...Work at office$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT Risk Analyst... ..., implementing risk‑management policies and procedures, identifying... ...and location. This job is eligible for bonus and/or... ...otherwise indicated as fully remote, reporting into a designated...Remote workOngoing contract$68k - $86k
...Holdings is looking for a motivated IT Internal Audit Analyst in St. Louis... ...planning and executing IT audits, assisting with SOX compliance, and managing special projects. Candidates need a... ...$68,000 - $86,000 per year, and is eligible for bonuses. Join a team that values...$65k - $70k
...Ryder is seeking an IT Audit Associate to join the Ryder Audit... ...team. This position involves remote work and focuses on assessing... ...effectiveness of IT systems and controls. You will conduct audits, analyze... ..., and communicate findings to management. Qualifications include a...Remote workRyder
Saint Paul, MN3 days ago$87.8k - $146.4k
...Lead Analyst As a Lead Analyst, supporting the Eligibility Operations Product Line you will have accountability... .... This includes managing all aspects of project... ...with a team of talented IT Project Management Lead... ...with regard to public assistance, citizenship status or...Remote workLocal areaWork from homeCarepathRx
Passaic, NJ2 days ago$87.8k - $146.4k
...Remote Jobs is seeking a Lead Analyst to support the Eligibility Operations Product Line, managing implementation projects with a focus on client/vendor success. Responsibilities include... ...diploma and significant experience in IT project management, particularly in client...Remote workRemote Jobs
New York, NY2 days ago$134k - $152k
A diagnostics company in San Diego is seeking a Manager, IT Audit to oversee IT audits and control assessments. The role requires 6+ years of experience in internal... ...degree. This position will involve managing the SOX IT controls testing program and mentoring team...$132k - $238k
...Lead Product Designer The pay range is $132,000.00 - $238,000... ...and your family. Target offers eligible team members and their dependents... ...the work and the people doing it. As a Lead on the Target UX... ...may be considered for a Remote or Hybrid (known internally at...Remote workFull timeTemporary workWork experience placementWork from homeFlexible hoursTarget
Minneapolis, MN1 day ago$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit... .... The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States. Candidates...Remote job- A leading beverage company in Tampa, Florida, is seeking an experienced IT GRC Manager to enhance their IT governance, risk, and compliance program... ...will focus on maintaining SOX compliance, managing third-... ...a strong background in SOX controls, excellent interpersonal...
- ...industry player is seeking a detail-oriented IT Compliance Specialist to support... ...effective governance. In this role, you will manage IT compliance activities, collaborate... ...various teams to establish robust IT General Controls, and lead the testing of controls to mitigate...
- CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance and internal controls, requiring a Bachelor's degree in Information Systems or similar. Candidates should have 7-8 years of...
- A digital infrastructure company is seeking an experienced Assistant Controller to lead financial reporting, manage close processes, and ensure SOX compliance. This role involves optimizing workflows and systems using NetSuite, preparing SEC filings, and managing a team...Remote job
$83k - $120k
...Responsibilities include leading system... ...Information Technology (IT), and vendors,... ..., metadata management, security, and performance... ...-Oxley Act- (SOX)-compliant controls performed by team... ...Role: Hybrid Role - Remote work 2 days per... ...role is bonus-eligible, with a target bonus...Remote workFull timeWork at office2 days per weekSubaru
Camden, NJ4 days ago- A leading engineering and design firm in Jacksonville, FL is seeking a Process Controls Engineer to lead the design, implementation, and optimization of control systems for food... ...compensation and various benefits including remote work options. #J-18808-Ljbffr Stellar GroupRemote work
- ...currently looking for a Lead, IT Auditor to join... ...Sarbanes-Oxley (J-SOX) compliance concerning IT general controls for critical... ...report to the IT Audit Manager. We are looking... ...advisory projects to assist senior management... .... Employment Eligibility If hired, a Form...Remote workTemporary workWork experience placementLocal area
Bridgestone Americas
Brook Park, OH4 days ago $101k - $203k
Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and... ...id: JR114625We are the leading provider of professional... ...others in-person and remotely* Openness to workday flexibility... ...internships, you may be eligible for hire as an...Remote workWork experience placementInternshipLocal area$122k - $150k
...can be a part of it. We help... ...looking for a Lead Cloud Architect... ...security, and cost controls. Orchestrate... ...Architecture; experience managing projects of... ...(HIPAA/GDPR/SOX). ~ Open-... ...and an employee assistance program. Work/life... .... Eligibility for certain benefits...Remote workTemporary workProtective Services LLC
United States9 hours ago$160k - $185k
Lead Cost Manager / Quantity Surveyor - Data Center Construction... ...; remaining days remote (subject to client needs... ...budgeting, estimating, cost control and change management... ...and internal teams. SOX control... ...USD. Employees may be eligible for bonuses and a comprehensive...Remote workFull timeContract workFor contractorsWork at office3 days per week$104.52k - $186.6k
...About the job IT / OT SPECIALIZED APPLICATIONS LEAD - 202302-104997... ...DeltaV (Distributed Control System), PLC's, Lab... ...Development and Lifecycle management of the customized... ...CA, required (no remote) Relocation assistance will be... ...Compensation - No Bonus Eligible - No...Remote workFull timeRelocation packageStaffworthy
Oceanside, CA9 hours ago$90k - $130k
...professional organization is seeking an IT Systems & Applications Lead to enhance operations and support... ...s degree in IT, focusing on systems management, support, and project leadership.... ...technical projects. The position offers remote work options outside the NY-...Remote job$90k - $130k
...SUMMARY The IT Systems & Applications Lead supports IFAC's... ...technical assistance, maintaining systems... ...Relationship Management (CRM) and Content... ...user access controls and compliance... ...they meet all eligibility requirements under... ...this role can be remote if outside the...Remote workTemporary workWork at officeFlexible hoursShift workInternational Federation of Accountants
New York, NY3 days ago- ...global chemical company is seeking a Data & Integration Support Lead in Houston, TX. This role requires expertise in integration frameworks... ...candidate will lead system integrations and collaborate with IT teams while ensuring data quality and performance. Candidates should...Remote jobFlexible hours
- ...Lead System Administrator page is... ...cybersecurity controls — ensuring technology... .... Working with IT leadership, the... ...experience managing large-scale or... ...Match• Tuition Assistance – $5,250/year and... ...system and employee eligibility criteria is met... ...available as remote work,** **...Remote workTemporary workShift work
Sentara Health Plans
Virginia Beach, VA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX IT Controls Lead — Assistant Manager (Remote-Eligible). Be the first to apply!
Related searches
- technical support assistant Torrance, CA
- technical analyst Torrance, CA
- IT assistant Torrance, CA
- help desk assistant Torrance, CA
- IT support technician Torrance, CA
- operations support technician Torrance, CA
- desktop support analyst Torrance, CA
- support analyst Torrance, CA
- technical associate Torrance, CA
- support technician Torrance, CA