- Intuit (Mountain View, CA)
- **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 ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...technology risk, financial reporting risk, internal controls (automated and ITGC ), and PCAOB requirements. + Working knowledge of information… more
- ManpowerGroup (Plymouth, MI)
- …governance standards. + Support SOX controls testing, including business processes, IT General Controls ( ITGC ), and application controls. + Assist in ... operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance....COSO, and PCAOB Auditing Standards. + Thorough understanding of IT General Controls ( ITGC ) and application controls.… more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with professional standards.… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... and compliance frameworks, **with specific experience in Oracle ERP ITGC and ITAC ( IT General and Application...new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements.… more
- Dentsply Sirona (Charlotte, NC)
- …related initiatives. + Serve as SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert… more
- Insight Global (Draper, UT)
- … IT Compliance Manager that will oversee and strengthen our client's IT compliance program, including SOX requirements, ITGC controls, and remediation ... software development lifecycle (SDLC) methodologies. * 5+ Years experience, including IT Audit, IT SOX , Risk Management, Big 4/Public Accounting (7 years… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the ... IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...Serve as the main point of contact for all ITGC -related inquiries, walkthroughs, and testing. This includes managing the… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... second line risk, third line audit, external audit, and SOX . + IT representative for all audit...development and maintenance of the Information Technology General Controls ( ITGC ). + Responsible for all Policies, Standards, and Procedures… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ... feedback, and align on priorities. + Work closely with IT business partners to understand evolving needs and integrate...support strategies. + Ensure application support activities comply with SOX , FDA, GxP, and ITGC requirements. +… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …and provide actionable recommendations. * Oversee testing of internal controls, including IT General Controls ( ITGC ), to assess compliance and effectiveness. * ... Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a...Strong knowledge of auditing standards and regulatory frameworks, including ITGC and SOX . * Certified Information Systems… more