- CrossCountry Consulting (Arlington, VA)
- … (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and ... forces behind our success. With advisory solutions spanning accounting and risk , technology-enabled transformation, and transactions, we partner with our clients to… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with...compliance with company policies and SOX requirements. Risk Assessment & Audit Execution: *Conduct IT … more
- Experis (Addison, TX)
- Our client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services ... which will align successfully in the organization. Job Title: IT Risk Manager Location: Addison,...IT audit. Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. Proficiency with JIRA… more
- Warby Parker (New York, NY)
- Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual ... with cross-functional teams, including Finance, Operations, Internal Audit, and IT , to ensure the design and execution of effective...a related field Someone with a solid understanding of SOX , internal controls, and risk management principles… more
- The LaSalle Group (Des Plaines, IL)
- …in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial ... conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors… more
- ManTech International (Miami, FL)
- …NIST Cybersecurity Framework and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management, and compliance. Proficiency in ... projects that make a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward and be part of… more
- Johnson Lambert (Raleigh, NC)
- …of audit methodologies, and proven experience in advising clients on IT risk management, cybersecurity, and compliance. The Manager will be responsible for ... BAS team works with our clients to support their IT risk management and control initiatives. We...assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit… more
- Calpine (Houston, TX)
- …undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and business objective-based ... in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts...audit project risk assessment; Responsible for conducting and documenting audit projects… more
- Cytiva (Duncan, SC)
- …and compliance whilst driving inventory reductions and/or turns improvements. Support regular risk assessment on excess and obsolete. Prepare timely month end close ... and processes are adhered to, assessing for any financial risk or adjustments required, and ensuring that "assets under...capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc… 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 ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… 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 ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner to our… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Experience + At least 3 years of Information Systems Risk Management or IT Auditing experience +...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance...8+ years of relevant experience, including IT SOX , IT audit, or risk management ... is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk...the configuration of controls around, business process and within IT environments. Review SOX documentation ( risk… more
- MUFG (San Francisco, CA)
- …member of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing ... IT controls. The role works closely with CAA SOX IT Testing Manager on...of combined experience in IT audit, Technology Risk and/ or SOX ITGC assessment at… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the end-to-end… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...and internal best practices + Support performance of regular risk assessments to identify key areas of SOX… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... Two or more years of related work experience in IT controls-based testing required with SOX and...testing, and unique project assessments + Contribute to a risk -based approach to the IT portions of… more
