- 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
- 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
- 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
- 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
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake Zurich, IL. The Analyst ... designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global... Compliance team to maintain consistency over our global Risk & Control Matrix ("RCM") and implement best practices.… more
- TECO Energy (Ybor City, FL)
- …Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality ... Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get...areas (security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Motion Recruitment Partners (Seattle, WA)
- IT Cybersecurity Risk Manager / Hybrid/ Seattle Seattle, Washington **Hybrid** Contract $50/hr - $100/hr Job Description We're looking for an IT ... and industry standards. This will also be a hands-on role with conducting risk assessments to evaluate potential threats and vulnerabilities. Our client is a leader… more
- Medtronic (Minneapolis, MN)
- …ISO Lead Auditor, Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or Auditing experience at a Global ... completing risk assessments, education organizations on the importance of understanding risk and the treatment thereof. + IT experience including a… more
- Dynatrace (Boston, MA)
- …to improve and strengthen IT SOX -relevant processes + Lead the IT Compliance Program activities that will include risk assessments, IT governance, ... Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT...and monitor emerging risks that inform management and facilitate risk -based business decisions + IT Compliance Continuous… more
- CBRE (Dallas, TX)
- …Location(s) Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly ... value-add project results in accordance with professional standards. The IT SOX Manager will also...and apply professional accounting and auditing standards to assess risk and controls environment. + Manage competing and priority… more
- ManpowerGroup (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,... audit. + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with… more
- Rubrik (Palo Alto, CA)
- **Senior IT ** **Audit Manager ** Come join Rubrik if...the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and ... to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will...Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements,… more