- 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
- 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
- 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 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
- 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
- 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
- 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
- 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
- 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
- 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
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates… more
- WATTS (Andover, MA)
- …and documentation. + Manage vendor/AMS partners and enforce SLAs, change control, and compliance ( SOX , ITGC , cyber). + Develop and coach a small team of analysts ... will be responsible for 4-6 direct reports. The role reports to the IT Sr Director , Global Enterprise Applications. This role is hybrid and can be based in Andover,… more
- Quanta Services (Rapid City, SD)
- …service desk, and key enterprise applications; partners with the IT Director on modernization and integrations; and ensures strong service quality, operational ... to Sage 300 CRE or similar ERP suites. + High-level understanding of SOX requirements and IT General Controls (eg, access, change, and IT operations controls).… more