- 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
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject ... and the delivery of working Cyber solutions. You will also support IT leadership in delivering products and services, evaluating technologies, and setting standards.… more
- KeyBank (Cleveland, OH)
- …senior leaders in the line of business, Finance, Treasury, Accounting, Tax and Risk . The Accounting Manager will have strong leadership skills, technical ... Tiedeman Road - Brooklyn, Ohio 44144-2302 Job Summary (Purpose) The Senior Accounting Manager will oversee the accounting operations for a line of business of Key,… more
- Canva (Seattle, WA)
- …this will likely evolve. We are looking for an experienced Revenue Accounting Manager . The successful candidate will be a team player, collaborating with finance, ... What you'll do: You'll partner with Finance, Product and IT teams to ensure all accounting requirements are identified,...platform and revenue recognition systems, to ensure GAAP and SOX compliance. You will collaborate with upstream teams to… more
- iShare, Inc. (Milwaukee, WI)
- …risks associated with segregation of duties within various business processes and IT systems Develop and implement effective segregation of duties controls, ensuring ... and regulatory requirements Work with various stakeholders, including process owners, IT , and internal audit, to ensure effective implementation and maintenance of… more
- James Hardie (Chicago, IL)
- …tax technology solutions, automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce ... leader? James Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American… more
- Datadog (New York, NY)
- …business processes and IT intersect to impact compliance, operational efficiency, and risk management. At Datadog, we place value in our office culture - the ... Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking...looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects.… more
- RIT Solutions, Inc. (Tampa, FL)
- …on process mapping, business controls, and compliance. Strong understanding of financial and IT internal controls frameworks ( SOX , COSO) and how they apply to ... have deep knowledge of finance processes, ERP systems, and risk and control frameworks, with a proven ability to...an ERP system. ERP Business Controls and Process Mapping Manager Focused on the process flow from a finance… 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
- 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
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves… more
- BeOne Medicines (Emeryville, CA)
- …additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in ... business process owners, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk assessment and ensure… more
