119 Sox Audit IT Jobs - page 2
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Manager, IT SOX Audit CVSHealth - N/A of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of SOX projects. As a subject matter expert, the IT Manager will oversee the project 12 days ago
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IT SOX Manager Activision - Atlanta, GA, United States in timely remediation/implementation of action plans. Acting as the go-to liaison for ABK IT SOX audit. Prepare high-quality audit workpapers. Review staff auditors’ work for quality control and provide 2 days ago
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Information Technology Compliance Manager Robert Half - Jurupa Valley, CA, United States leading IT compliance initiatives. Managed IT compliance across SSP, POAM, and SOX. Deep knowledge of IT regulations (NIST SP 800-53, DFARS, SOX) and industry frameworks. Expert in IT controls, risk 2 days ago
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IT Compliance Analyst Dentsply Sirona - Anywhere, New York, USA (SOX) and other applicable laws and regulations. Key Responsibilities • Act as a liaison between corporate functions (i.e., IT, internal audit, cybersecurity and privacy) and business units to ensure Between $90,000 and $110,000 10 days ago
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IT Controls Analyst - Compliance/Governance Peyton Resource Group - Arlington, TX, United States , Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. Essential Duties and Responsibilities include the following. Other duties may be assigned. · Perform 2 days ago
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Information Technology Audit Manager Robert Half - , AL, United States ). Bachelor’s degree in computer science, Information Technology or related field. 8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting 5 days ago
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SOX Compliance Analyst Thermo Fisher Scientific - Budapest, Hungary process improvement audits and other audit activities as needed. Support the goals and projects of the PSG ERP SOX team Experience: A minimum of 3+ years of experience working in a SOX regulated industry 11 days ago
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Senior Manager of Enterprise Applications & Governance Collabera - Denver, CO, United States : Experience with SOX compliance and managing applications. Conduct and oversee risk assessments, collaborating with internal audit teams and external firms like PWC and Deloitte. Culture and Mindset 5 days ago
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Manager IT Governance, Risk Management, & Compliance Viskase Companies, Inc. - Lombard, IL, United States with relevant regulatory requirements, industry standards, and best practices, including but not limited to Sarbanes-Oxley (SOX), GDPR, ISO 27001, and NIST Cybersecurity Framework. Policy Development 5 days ago
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IT Risk Management Analyst Adtalem Global Education - Chicago, Illinois in planning the audit calendar and coordinating audit requests. Provide guidance to IT personnel on control operation and evidence requirements. Participate in SOX walkthroughs to gain insight into existing 11 days ago
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