- Repligen (Waltham, MA)
- …years of hands-on experience in IT Audit, ITGC, or IT Risk Management within a public or large-scale company.Deep understanding ... and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT … 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 IT SOX Risk Advisor, you will be a… more
- Intuit (San Diego, CA)
- …Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX Risk ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory,… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...technology and data risk advisors are masters of risk , data and technology risk management principles ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk… more
- Coinbase (Harrisburg, PA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- AIG (New York, NY)
- …evaluate and improve the effectiveness of AIG's control environment; including risk management , operational, financial, internal control, and governance ... Audit Manager - IT SOX About AIG American...mentor junior staff, fostering technical expertise in IT auditing, SOX methodology, and stakeholder management . Qualifications +… more
- NVIDIA (Santa Clara, CA)
- … of IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management , and audit project management . This role ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control...including knowledge of SAP security, controls, and integration with SOX compliance programs. + Strong project management … more
- Insight Global (San Francisco, CA)
- … Manager : 6+ years in IT SOX compliance, IT audit, or risk management , with leadership experience. Strong understanding of SOX requirements, ITGCs, ... its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management ...and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- Vanguard (Chesterbrook, PA)
- …process optimization. This position offers the opportunity to develop deep expertise in Corporate SOX , finance, and risk management . You will drive process ... SOX department is seeking a Senior Controls Manager to join the SOX Audit Services...within the financial services industry, corporate finance functions, or risk management highly preferred. + Experience testing,… more
- SanDisk (Milpitas, CA)
- …+ 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + Strong ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
Related Job Searches:
Management,
Manager,
Manager Risk Management,
Manager SOX Risk,
Risk,
Risk Management,
Risk Manager,
SOX,
SOX Manager