• Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...of financial reporting risk, internal controls (business process and ITGC ), and PCAOB requirements. + Demonstrated ability to assess… more
    Intuit (10/21/25)
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  • Senior Director , Internal Audit

    DoorDash (San Francisco, CA)
    …as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX ITGC requirements. + You have professional certifications such as CISA, CISSP, CPA, ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
    DoorDash (12/05/25)
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  • Director , Enterprise Risk & Controls…

    Molina Healthcare (Bellevue, WA)
    …(eg, JD Edwards, QNXT, SQL). + Strong understanding of internal audit standards, SOX , ITGC and COSO. + Experience in project management best practices. ... management strategy - leveraging a depth of internal audit, Sarbanes-Oxley ( SOX ), information technology and/or business experience to interpret significance of… more
    Molina Healthcare (01/14/26)
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  • IT Audit Specialist

    Legence (San Jose, CA)
    …Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC , SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + ... ITGC ) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
    Legence (01/16/26)
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  • IT Governance and Compliance Senior…

    The Coca-Cola Company (Atlanta, GA)
    …Design, Execution, and Oversight** + Lead the design, implementation, and oversight of SOX ITGC controls for SAP S/4HANA and other core enterprise systems. ... for ensuring the consistent design, execution, and monitoring of SOX IT General Controls (ITGCs) across all globally ...SOX IT General Controls (ITGCs) across all globally SOX -relevant systems, including SAP S/4HANA and other core enterprise… more
    The Coca-Cola Company (01/08/26)
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  • Director , Product Management- Integrated…

    ServiceNow, Inc. (Addison, TX)
    …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC , NIST, ISO, CMMC, privacy, vendor risk, operational resilience) to ... is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives… more
    ServiceNow, Inc. (12/04/25)
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  • Salt Lake City Technology Audit & Advisory…

    Robert Half (Salt Lake City, UT)
    JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You Can...+ Cybersecurity + Cloud Audit + IT General Controls ( ITGC ) + IT Frameworks + Data Governance & Privacy… more
    Robert Half (10/28/25)
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  • Director of AI & Access Security | People…

    ServiceNow, Inc. (West Palm Beach, FL)
    …expertise in AI security and cybersecurity frameworks, including but not limited to SOX ITGC , NIST, ISO, CMMC, privacy regulations, vendor risk, operational ... work better for everyone. **Overview** ServiceNow is seeking an experienced and visionary Director of AI & Access Security to lead strategy, product direction, and… more
    ServiceNow, Inc. (01/14/26)
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  • Associate Director , Program Management

    Savers | Value Village (Bellevue, WA)
    …Present new project proposals and communicate project updates. + Manage and comply with SOX and ITGC requirements related to project delivery. What you have: ... **Description** Job Title: Associate Director , Program Management (Hybrid in Bellevue office 1x/week)...be working on: Reporting to the CIO, the Associate Director of Program Management leads a team of IT… more
    Savers | Value Village (12/31/25)
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  • Senior Manager, IT Audit

    BeOne Medicines (Cambridge, MA)
    …+ Expert knowledge of authentication, authorization, and credential management + Strong SOX /C- SOX ITGC and application control testing audit experience, ... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership… more
    BeOne Medicines (01/08/26)
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