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101 Sox Audit IT Jobs

AzureAD / EntraID Security Engineer (Dallas, TX) Optomi - Dallas, TX, United States with Windows Defender an advantage. Experience of adhering to and reporting on SOX \ audit controls in an enterprise environment. Experience of mergers and acquisitions from a technical perspective, leading high Yesterday
Onsite Cyber Security Manager in Richmond, VA Insight Global - Richmond, VA, United States standards, firewall configurations, and device hardening practices to protect against unauthorized access and threats. Ensure compliance with SOX, and other relevant standards by managing audit preparations 2 days ago
IT Compliance Analyst Spectraforce Technologies - Waukegan, IL with key stakeholders (business units, the SOX PMO, system and control owners, external auditors, Internal Audit, Information Security) Qualifications * Bachelor's degree with three years of IT compliance 5 days ago
Cyber Security Manager Insight Global - Richmond, VA, United States access and threats. Ensure compliance with SOX, and other relevant standards by managing audit preparations and ensuring documentation is maintained. Coordinate security improvement efforts across the IT 3 days ago
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Compliance Analyst Beacon Hill - Waukegan, IL, United States methodologies and a risk-based approach; bring external perspectives. Interface with key stakeholders (business units, the SOX PMO, system and control owners, external auditors, Internal Audit, Information Yesterday
Manager, Finance Risk Mgmt & Gov Johnson and Johnson - New Brunswick, NJ and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. * Support Control Owners / Performers throughout the ongoing Internal and External SOX and Operational audits 6 days ago
Information Technology Audit Manager Smith Arnold Partners - , CT, United States and technology functions, incorporating an understanding of technology processes and risk assessment techniques. Leads IT Audits and SOX compliance reviews and performs business monitoring per the audit cycle 22 days ago
NetSuite Administrator Iris Software Inc. - Cranbury, NJ, United States (i.e. SOX, 21 CFR Part11, HIPAA, GxP, GAMP-V, GDPR, DSCSA etc.). Responsible for all IT activities relating to the Quality, audit, validation and compliance of ERP processes, procedures, and systems 8 days ago
SOX Analyst CVSHealth - Scottsdale, AZ Certificates or Licenses (CPA, CIA, CISA, etc.) Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. Demonstrate working knowledge of business cycles 14 days ago
Senior Manager - SOX 404 Tucker Parker Smith Group (TPS Group) - San Rafael, CA, United States , risks or requirements identified. Partner with the business and IT to ensure SOX documentation to ensure SOX documentation is up to date and accurate. Facilitate internal control audit work performed 10 days ago

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