- 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 ... 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
- 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
- Grant Thornton (Charlotte, NC)
- 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
- Charles River Laboratories (Wilmington, MA)
- …cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to ... of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the… more
- Grant Thornton (Minneapolis, MN)
- Risk Advisory Interns are responsible for...Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Interns ... Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests....responsibilities. Risk Interns are hired into either IT Risk or Business Process Risk… more
- 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 (Salt Lake City, UT)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL...engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop… more
- Robert Half (Mclean, VA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN...Senior Manager, you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Robert Half (Mclean, VA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... solutions and emerging tech. Managers in Technology Audit & Advisory work with clients to assess, identify risk...on different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC)… more
- Scotiabank (Dallas, TX)
- …owners, and control functions to proactively identify, assess, and mitigate technology risks. US GBME, IT Risk Advisory team plays an important role in the ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more