- Frazier & Deeter (Atlanta, GA)
- …and segment key targets within the advisory services sector, focused on Growth Advisory , Risk and Compliance Advisory and Cyber Advisory . Develop ... part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best...Preferred understanding of cybersecurity frameworks (NIST, ISO etc.) and IT controls ( SOX , ITGC) Preferred knowledge of… more
- American Express (New York, NY)
- …awareness and understanding of SOX including internal control framework. Provide SOX risk advisory specific support to enterprise-wide large-scale ... and external audit teams. The Manager SOX Advisory and Analytics will: Review, assess risk ...control frameworks (eg, COSO) Preferred Qualifications: Demonstrated experience understanding risk assessment of IT processes, examining … more
- DLA LLC (New York, NY)
- …We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, NY . If you're ready to take on exciting ... Description Looking for Your Next Opportunity in Consulting or Advisory ? At DLA, we help our clients tackle complex...Systems, or a related field - 3+ years of IT audit or risk consulting experience (Big… more
- 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
- Papa John's International (Atlanta, GA)
- … and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or Big ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...perform control testing, so this role serves in an advisory capacity centered around program ownership, risk … more
- Amazon (Boston, MA)
- … advisory roles for large global publicly traded companies * Skilled in IT risk analysis and making operational and technical trade-offs between short versus ... or who have held a similar position within the advisory practice of a Big 4 public accounting firm...Experience of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools * IT… more
- Qualcomm (San Diego, CA)
- …**General Summary:** Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) ... Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise,...sense of urgency, when necessary + Ability to understand IT and business process risks and related controls +… more
- Snap Inc. (Los Angeles, CA)
- …our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely with the entire ... with a public accounting firm in an assurance or advisory role, company's internal audit, or SOX ...SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA, or CISA… more
- Palo Alto Networks (Santa Clara, CA)
- …opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our ... client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Robert Half (Miami, FL)
- …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
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security management, or similar ... The IT Risk Specialist is an individual...IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing… 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
- Grant Thornton (San Jose, CA)
- 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
- Grant Thornton (Charlotte, NC)
- 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
- American Express (Phoenix, AZ)
- …change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of ... help us define the future of American Express. The SOX Governance and Advisory team within Controllership...Act. The team is looking for a Manager of SOX IT Testing to build and lead… more
- Grant Thornton (Charlotte, NC)
- 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
- Grant Thornton (Philadelphia, PA)
- …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
- Grant Thornton (Charlotte, NC)
- As a Process Risk Director, 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...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
