- Gap Inc. (San Francisco, CA)
- …trends, technologies, and best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the IT component of ... skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate will… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting ... operational audit and ensuring compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX team. **What You'll Do** + Develop and execute the… more
- Robert Half (San Francisco, CA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION...Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary … more
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions… more
- Deloitte (San Francisco, CA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Anywhere Real Estate (San Francisco, CA)
- …years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the ... auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred… more