• Director, Hyperion Financial Systems

    Bausch + Lomb (Bridgewater, NJ)
    …opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing ... business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial systems. + Excellent… more
    Bausch + Lomb (12/19/25)
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  • Sr. IT Auditor

    Robert Half Technology (Warren, NJ)
    …Conduct assessments of IT controls, including compliance with Sarbanes-Oxley ( SOX ) requirements. * Evaluate change management processes, application security ... data integrity, and system functionality. * Collaborate with stakeholders to identify control gaps, recommend solutions, and monitor remediation efforts. * Assist in… more
    Robert Half Technology (12/18/25)
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  • IT Audit - Intern

    Ingersoll Rand (Davidson, NC)
    …other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure our ... audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special...+ Learn fundamental auditing processes and the role of Internal Audit. + Learn about key IT processes, risks,… more
    Ingersoll Rand (11/07/25)
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  • Technology Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …Accounting, Finance, or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine ... talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in… more
    JPMorgan Chase (01/01/26)
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  • Senior IT Auditor

    Family Dollar (Chesapeake, VA)
    …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on information technology… more
    Family Dollar (12/18/25)
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  • Senior Manager, Technology Risk & Compliance (New…

    Chobani (New York, NY)
    …responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and legal ... with standards and regulations such as ISO, NIST, CCPA, SOX , and PCI. Responsibilities * Maintains Chobani Information Security...Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control , OneTrust, and Workiva*… more
    Chobani (12/25/25)
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  • Senior Controls Monitoring and Testing Consultant

    Truist (Richmond, VA)
    … controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and ... of automated testing, KRIs, KPIs, and compliance monitoring. Support risk and control assessments, change risk initiatives, and trend analysis to strengthen the… more
    Truist (12/19/25)
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  • Director of AI & Access Security | People Leader

    ServiceNow, Inc. (Santa Clara, CA)
    …access security portfolio. This role owns the end-to-end leadership of AI Control Tower security, AI communication security, MCP and Agent-to-Agent (A2A) protocol ... The Director will serve as a strategic partner for Engineering, AI Control Tower, Platform Security, Identity & Authentication, Legal & Compliance, and Executive… more
    ServiceNow, Inc. (01/14/26)
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  • Operational Risk Supervisor (IT)

    Ford Motor Company (Dearborn, MI)
    …of identified risks + Develop and implement a robust methodology for 2LOD IT control testing. Scope, plan, and execute independent testing of IT controls to assess ... their design and operating effectiveness. + Analyze the results of control testing, identify control deficiencies, and provide clear, actionable feedback to 1LOD… more
    Ford Motor Company (01/10/26)
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  • Inventory Manager

    Newell Brands (Newville, PA)
    …the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having all scales re-calibrated ... plants and retail store locations. They manage the daily activities of Inventory Control , within the production, logistics and all retail locations and work with the… more
    Newell Brands (12/09/25)
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