- Repligen (Waltham, MA)
- …& ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of ... or IT Risk Management within a public or large-scale company.Deep understanding of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing … more
- Intuit (San Diego, CA)
- …Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...status updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
- Intuit (San Diego, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...requirements, risk assessment, control design, and optimization strategies. + Lead the testing and designing of business process ITACs.… more
- Legence (Minneapolis, MN)
- …Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC , SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay ... are seeking a highly skilled IT Audit Specialist to lead IT General Controls ( ITGC ) audits in...ITGC ) audits in support of SOC 2 and SOX compliance . This role is critical to… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control ( ITGC ) subject matter experts (SMEs) and act as the ... SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond to ITGC...Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance , and Risk Management functions. **For this opportunity, Truist… more
- Robert Half Management Resources (Woodland Hills, CA)
- …industries such as travel, hospitality, or technology. * Comprehensive knowledge of Sarbanes-Oxley ( SOX ), PCI compliance , and ITGC standards, with prior ... IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for our client,...and hospitality. This engagement will be critical to advancing ITGC and compliance functions, enhancing regulatory alignment,… more
- The Walt Disney Company (Glendale, CA)
- …audit/ compliance functions + Experience in managing people + Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives + Interpersonal ... PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +...or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global...27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX ITGC requirements. + You have professional… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Veralto (MA)
- …of duties, and quarterly user access reviews. + Develop and implement compliance frameworks for financial operations, including SOX , tax, and anti-money ... ensure compliance with local, national, and international regulations. + Lead risk assessments and design mitigation strategies to prevent violations and… more
- The Walt Disney Company (Burbank, CA)
- …leadership apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC , ISO 27001) as needed ... team are seeking a highly skilled and experienced PCI Lead to join our team. The ideal candidate will...compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC ). + Understanding of cloud security… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX / ITGC controls, and evidence capture-into all project plans, ensuring ... of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and...delivery in a financial context. + In-depth knowledge of SOX , ITGC , FFIEC, and other industry-standard regulatory… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …and change management. + Working knowledge of data governance and regulatory drivers (eg, SOX ITGC , PCI, HIPAA, GDPR/CCPA) as they relate to DLP and monitoring. ... Lead Data Loss Prevention (DLP) Security Engineer Job...Compliance (GRC), Legal/Privacy, and the business. As the ** Lead DLP Engineer** , you will own the technical… more
- Two95 International Inc. (Washington, DC)
- …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to… more
- Datavant (Harrisburg, PA)
- …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- Robert Half Technology (Atlanta, GA)
- …What You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2 readiness and reporting, and cybersecurity risk. ... you will manage and deliver IT risk consulting engagements-including SOX compliance , SOC readiness and reporting, and...managerial role + In-depth knowledge of IT General Controls ( ITGC ) + Experience with cloud-based environments - AWS, Azure,… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including...and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and… more
- 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 ... the enterprise's second line of defense-designing scalable governance, risk, and compliance capabilities that protect the business while enabling speed and… more
