- Repligen (Waltham, MA)
- …shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key… more
- Insight Global (San Francisco, CA)
- …Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... SOX environment gaps and test operating effectiveness of IT General Controls ( ITGC ) and IT... requirements, ITGCs, and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- 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 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
- ManpowerGroup (Plymouth, MI)
- …governance standards. + Support SOX controls testing, including business processes, IT General Controls ( ITGC ), and application controls. + Assist in ... operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance....COSO, and PCAOB Auditing Standards. + Thorough understanding of IT General Controls ( ITGC ) and application controls.… 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
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital...travel, hospitality, or technology. * Comprehensive knowledge of Sarbanes-Oxley ( SOX ), PCI compliance, and ITGC standards, with… 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
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk...In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... second line risk, third line audit, external audit, and SOX . + IT representative for all audit...development and maintenance of the Information Technology General Controls ( ITGC ). + Responsible for all Policies, Standards, and Procedures… 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
- Quanta Services (Rapid City, SD)
- …power your future with our team. About this Role At Brink Constructors, Inc., the IT Manager designs, implements, and maintains reliable and secure IT ... + Exposure to Sage 300 CRE or similar ERP suites. + High-level understanding of SOX requirements and IT General Controls (eg, access, change, and IT … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …other legally-protected characteristics. Required Skills Annual Audits, Audits Compliance, Compliance SOX , Information Technology Auditing, IT SOX ... industry standards. The individual will play a key role in ensuring ITGC auditing access controls, monitoring compliance policies, automating Compliance checks and… more
- WATTS (Andover, MA)
- …reputation - and we have a dynamic future ahead. Watts Water is seeking a Senior IT Business Solutions Manager to own and lead our portfolio of non-SAP/QAD ERPs ... will be the liaison between business partners and the IT department and will work to resolve and coordinate...vendor/AMS partners and enforce SLAs, change control, and compliance ( SOX , ITGC , cyber). + Develop and coach… 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
- The Walt Disney Company (Glendale, CA)
- …Minimum of 8 years of related work experience, with 3 in management roles + IT SOX experience and proven experience in supporting IT audit/compliance ... functions + Experience in managing people + Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives + Interpersonal skills with the… more
- Chobani (New York, NY)
- Summary The Senior Manager , Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... regulatory and legal requirements as well as best practices. The Senior Manager , Technology Risk & Compliance will drive risk analysis, design controls, and… 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
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Headquarters' Information Technology Department has an opening for a Cyber Incident Manager . This position will lead the response to cyber incidents, ensuring they… more
