- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit, or a combination Preferred… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Charles River Laboratories (Wilmington, MA)
- …cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to ... of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the… more
- Grant Thornton (Minneapolis, MN)
- Risk Advisory Interns are responsible for...Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Interns ... Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests....responsibilities. Risk Interns are hired into either IT Risk or Business Process Risk… more
- Robert Half (Dallas, TX)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Robert Half (Salt Lake City, UT)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL...engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop… more
- Robert Half (Mclean, VA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN...Senior Manager, you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Robert Half (Mclean, VA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... solutions and emerging tech. Managers in Technology Audit & Advisory work with clients to assess, identify risk...on different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC)… more
- Scotiabank (Dallas, TX)
- …owners, and control functions to proactively identify, assess, and mitigate technology risks. US GBME, IT Risk Advisory team plays an important role in the ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager, you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Deloitte (New York, NY)
- …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
- MUFG (Tampa, FL)
- … risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a ... of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining...design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices… more
- Bandwidth (Raleigh, NC)
- …Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit, risk advisory , or a related field. + Solid technical understanding of ... leading IT Audit projects, including testing of IT controls to support the conclusion of SOX...for issuance to control owners and management. + Control Advisory and Improvement: + Provide internal advisory … more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Western Digital (Cheyenne, WY)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
- RGP (San Francisco, CA)
- …senior executives and Boards. + Proven Success Building and Leading a $50M+ Risk Advisory Practice: Demonstrated track record of growing a client-facing ... with a proven ability to sell, deliver, and scale advisory services in a client-facing consulting environment. This is...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Truist (Raleigh, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Grant Thornton (Southfield, MI)
- …assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support to help ... As a Process Risk Manager, you will get the opportunity to...processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT ...In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX ... field. + 5-10 years of relevant experience in IT audit, SOX , SOC, cybersecurity, or risk consulting. + 1-2 years of experience in a managerial role +… more