- Intuit (Atlanta, GA)
- **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
- 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
- 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
- RTX Corporation (Richmond, VA)
- …**Qualifications We Prefer:** + Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or Financial Services + Strong ... require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to...DFC program that is continuously monitoring and identifying compliance risk and ensuring RTX is in the best position… more
- Stryker (Portage, MI)
- …risk management, controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in...the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as… more
- Grant Thornton (Denver, CO)
- 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
- 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
- Deloitte (Mclean, VA)
- …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 (Jersey City, NJ)
- … 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
- Grant Thornton (Cleveland, OH)
- 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
- Truist (Winston Salem, 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 (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
- ADM (Chicago, IL)
- …remediation of deficiencies and provide guidance on control design. ** Risk Assessment & Advisory ** + Conduct annual IT risk assessments to inform audit ... leadership roles in internal audit or Big 4 consulting. + Deep understanding of IT risk , cybersecurity, cloud computing, ERP systems (eg, SAP), and regulatory… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager, 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...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
- Cushman & Wakefield (Chicago, IL)
- …+ Assist the Director of Internal Audit in developing Cushman and Wakefield's long range IT audit plan and IT risk assessment approach + Manage audits ... Essentially, the Senior will serve as Internal Audit's in-house IT audit and advisory expert related to...recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an… more
- Justworks (New York, NY)
- …priorities to manage risks. + Work collaboratively with stakeholders like procurement, legal, IT and others to enhance the third-party risk management program ... Director, Governance Risk & Compliance New York, New York Apply...GRC, familiar with regulations such as SOC2, GDPR, CCPA, SOX or PCI compliance. + Minimum of 5 years… more