- Zebra Technologies (Lincolnshire, IL)
- …including the evaluation of the design of these SOX controls, the completion of ITGC SOX walkthroughs, and testing the effectiveness of ITGC SOX ... Auditors' Professional Standards for Internal Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… more
- Zebra Technologies (Lincolnshire, IL)
- …is seen as an IT and Security consultant and manages execution of risk -based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Information Security ... and communication, the Information Security Auditor, Advisor will evaluate risk management practices and emerging technologies to drive enhancements within… more
- Robert Half (San Francisco, CA)
- …b usiness- r elated f ield). + 2 + years working in internal audit, consulting , assurance services, risk and control programs, or related field, either in ... on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti is...more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading… more
- Robert Half (Pittsburgh, PA)
- …or b usiness-related field .) + 9 + years working in technology audit, consulting , assurance services, risk and control programs, or related field, either in ... on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti is...engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop… more
- Robert Half (San Francisco, CA)
- …b usiness- r elated f ield). + 5 + years working in technology audit, consulting , assurance services, risk and control programs, or related field, either in ... on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti is...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
- Robert Half (Tampa, FL)
- …or b usiness- r elated f ield). + 1+ years working in internal audit, consulting , assurance services, risk and control programs, or related field, either in ... on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti is...Audit & Advisory work with clients to assess, identify risk , and advise on a variety of technology related… more
- Google (Austin, TX)
- …equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal or consulting . Preferred qualifications: ... of risk assessments. + Experience with testing Information technology general controls ( ITGC ) Sarbanes Oxley Law ( SOX ), and security and privacy controls. +… more
- Robert Half Finance & Accounting (New York, NY)
- …years (Senior Consultant) or 9+ years (Associate Director) in technology audit/ risk / consulting for Financial Services industry. Professional certifications such ... Description Our client, a highly rated consulting firm, is currently seeking an IT Audit...all areas of technology. * Handling IT General Controls ( ITGC ) and IT Frameworks. * Ensuring Cybersecurity compliance and… more