- Repligen (Waltham, MA)
- …and 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...Manager , SOX & ITGC Compliance to lead the design, implementation,...analytics to enhance testing quality, reduce risk, and improve audit coverage.Stay current on regulatory requirements ( SOX ,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...Responsibilities** + Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… 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 compliance, IT audit , or risk management, with leadership experience. Strong understanding... requirements, ITGCs, and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while… 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 ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
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