- 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
- 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
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager, you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... 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
- 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
- RTX Corporation (Richmond, VA)
- …**Qualifications We Prefer:** + Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or Financial Services + Strong ... require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to...DFC program that is continuously monitoring and identifying compliance risk and ensuring RTX is in the best position… more
- Stryker (Mahwah, NJ)
- …risk management, controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... + Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control… more
- Grant Thornton (Denver, CO)
- 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
- 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
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