- 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 is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...technology risk, financial reporting risk, internal controls (automated and ITGC ), and PCAOB requirements. + Working knowledge of information… more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with professional standards.… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... and compliance frameworks, **with specific experience in Oracle ERP ITGC and ITAC ( IT General and Application...new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements.… more
- Dentsply Sirona (Charlotte, NC)
- …related initiatives. + Serve as SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the ... IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...Serve as the main point of contact for all ITGC -related inquiries, walkthroughs, and testing. This includes managing the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ... feedback, and align on priorities. + Work closely with IT business partners to understand evolving needs and integrate...support strategies. + Ensure application support activities comply with SOX , FDA, GxP, and ITGC requirements. +… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …and provide actionable recommendations. * Oversee testing of internal controls, including IT General Controls ( ITGC ), to assess compliance and effectiveness. * ... Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a...Strong knowledge of auditing standards and regulatory frameworks, including ITGC and SOX . * Certified Information Systems… more
- MUFG (Jersey City, NJ)
- …Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX / ITGC controls, and evidence capture-into all project plans, ... and evidence-based delivery in a financial context. + In-depth knowledge of SOX , ITGC , FFIEC, and other industry-standard regulatory frameworks. + Proven… 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 ADDITIONAL LOCATION(S) JOB...topics which include: + Cybersecurity + Cloud Audit + IT General Controls ( ITGC ) + IT… more
- Hubbell Power Systems (Shelton, CT)
- …adoption across the organization. Governance & Compliance + Manage audits and ensure SOX / ITGC compliance. + Maintain audit logs and support audit requests. ... Financial Systems Manager (OneStream) - Shelton, CT (Hybrid) Apply now...availability. + Coordinate patches, upgrades, and environment refreshes with IT . Data Management + Ensure accurate financial data reporting… 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 Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...including: + Cybersecurity + IT Frameworks + IT General Controls ( ITGC ) + Cloud Audit… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more