• IT Sox Risk Advisory…

    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 ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
    Intuit (07/13/25)
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  • IT SOX Risk Manager,…

    Capital One (Richmond, VA)
    IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit, or a combination Preferred… more
    Capital One (07/19/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    … and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or Big ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...perform control testing, so this role serves in an advisory capacity centered around program ownership, risk … more
    Papa John's International (05/30/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, ... external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk ...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control,… more
    BeOne Medicines (07/29/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …alignment with regulatory standards and internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance risk ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the… more
    Allied Universal (07/27/25)
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  • Senior, Risk Advisory Partners…

    Snap Inc. (Los Angeles, CA)
    …our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely with the entire ... with a public accounting firm in an assurance or advisory role, company's internal audit, or SOX ...SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA, or CISA… more
    Snap Inc. (07/12/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... data analytics training to advance your career. **About our IT Audit team:** Join Manulife's dynamic Technology Audit Team...and play a key role in enhancing governance and risk management. You'll work globally across North America and… more
    Manulife (08/02/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
    Robert Half (08/02/25)
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  • IT Risk Specialist

    Sensata Technologies, Inc. (Attleboro, MA)
    …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security management, or similar ... The IT Risk Specialist is an individual...IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing… more
    Sensata Technologies, Inc. (07/03/25)
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  • IT Risk Senior Associate

    Grant Thornton (Denver, CO)
    As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
    Grant Thornton (08/01/25)
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