- Repligen (Waltham, MA)
- …& ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of ... or IT Risk Management within a public or large-scale company.Deep understanding of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing … more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including...and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...status updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...scope are sufficient and aligned with risk. + Proactively lead and influence cross-functionally and at all levels of… more
- Truist (Charlotte, NC)
- …skills and sound judgment to identify practical and innovative solutions. * Demonstrate SOX ITGC expertise and coordinate with internal and external SOX ... (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control ( ITGC ) subject matter...Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance , and Risk Management functions. Following is a summary… more
- US Foods (Rosemont, IL)
- …and annual assessment submission. + Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams ... dynamic environment. **Flexible Work Policy: The work for the Lead IT Compliance Analyst position is completely...the Information and Cyber Security Team. + Experience with compliance requirements (PCI, CPRA, HIPAA, SOX , etc.).… more
- The Walt Disney Company (Burbank, CA)
- …leadership apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC , ISO 27001) as needed ... team are seeking a highly skilled and experienced PCI Lead to join our team. The ideal candidate will...compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC ). + Understanding of cloud security… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX / ITGC controls, and evidence capture-into all project plans, ensuring ... of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and...delivery in a financial context. + In-depth knowledge of SOX , ITGC , FFIEC, and other industry-standard regulatory… more
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