- 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
- American Express (New York, NY)
- …requirements of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing ... related Control Management functions, and internal and external auditors. **The Manager, SOX IT Risk Advisory will:** + Collaborate with Business,… 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
- Gilead Sciences, Inc. (Foster City, CA)
- … related project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current ... their aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- Kemper (Chicago, IL)
- …over Financial Reporting. This Senior Manager role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will possess ... a background and understanding of the SOX control environment, including the information technology ( IT...still enabling work/life flexibility. **Position Responsibilities:** + Understand the SOX process flows, narratives, risk and control… 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 (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
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... 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 (Dallas, TX)
- 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
- American Express (New York, NY)
- …and understanding of SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide large-scale initiatives ... and external audit teams. The Manager SOX Advisory and Analytics will: + Review, assess risk...frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining … more
- Deloitte (Seattle, WA)
- …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
- Grant Thornton (Newport Beach, 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
- American Express (Salt Lake City, UT)
- …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
- BeOne Medicines (Emeryville, CA)
- …404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal...to evaluate and improve the effectiveness of the company's risk management, control, and governance processes related to technology… more
- Grant Thornton (San Francisco, CA)
- 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