Services practice as a part of our Technology Risk Consulting team. RSM risk consulting services directors are leaders... technology in order to achieve their business objectives. Our Risk Consulting Services Technology Risk Consulting (TRC...
one like you and that’s why there’s nowhere like RSM. As a manager in RSM’s growing Internal Audit and SOX Practice, you will have the opportunity... and controls to reduce risk exposure. With a technology and life science industry focus and presence in the Bay Area, you will play...
to accelerate the world’s transition to clean energy. Function: Finance & Accounting Job Summary: The Manager, Policy, Process... Company Supports the evaluation of risks and controls Leads the annual risk assessment process. Evaluates risk to processes...
and goals to mitigate risks; Determine if training, SOP updates, additional controls, technology updates or other risk mitigates... better. We create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE Senior Manager...
process flows, risks, and controls, and accounts for the impact of technology on the control environment. Risk Assessment... for highly qualified candidate. This Audit Project Manager 1 position is part of the Commercial Credit team responsible...
for highly qualified candidate. This Audit Project Manager 1 position is part of the Integrated Compliance team assisting... analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy...
Life: We are seeking a Manager, Technology Risk to join our Business Transformation team. This hands-on role requires..., or CIA certification. 6+ years of experience in SOX compliance, IT risk management, or technology audit roles, with a focus...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Manager, IT SOX Risk Advisory to join our Risk... (DE&I) efforts What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the...
and unusual situations. Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting... (SOX) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This risk advisory role will serve...
, improvement, and modernization of their compliance programs to address the constantly changing risk and technology landscape... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...
Job Description: The SOX Manager - Technology & Systems is a key leader in ensuring the organization’s Sarbanes-Oxley (SOX) compliance.... About the Company: Publicly traded biotechnology research company Title: SOX Manager Salary: $130-150K(DOE) + Bonus + Equity...
Job Description: The SOX Manager - Technology & Systems is a key leader in ensuring the organization’s Sarbanes-Oxley (SOX) compliance.... About the Company: Publicly traded biotechnology research company Title: SOX Manager Salary: $130-150K(DOE) + Bonus + Equity...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Senior Associate, IT SOX Risk Advisory... to join our Risk & Compliance Services practice. Focusing on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key...
) as a Risk Advisory Director (SOX/Internal Audit Focused)! Our Risk Advisory practice provides a full spectrum of services...+ year(s) experience with SOX and internal audit 4+ years experience as a client serving manager or above for a consulting...
globally. The Manager IT, SOX Program reports to the Global Head of SOX. This role will be responsible for supporting the...) over financial reporting are designed and operating effectively. Assist with SOX scoping and risk assessment by staying...
Position Summary... What you'll do... The Senior Manager of Global IT SOX reports directly to the Senior Director... of Global IT SOX and will help provide global leadership for IT general controls (i.e., ITGCs (Information Technology General...
Financial Reporting Facilitating compliance with SOX by managing risk assessments, reviewing control designs, implementing... technology effectively, leading the effort to bring consistency in the SOX database platform across the three funds Evaluating...
-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual... assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment...
. Come join us! Available Locations: Austin, TX OR San Francisco, CA About the department The Senior Manager, IT SOX will lead the IT SOX compliance... IT SOX program, including risk assessment, controls rationalization, and optimization. Ability to support scoping...
ABOUT THE ROLE We are seeking a skilled SOX ITGC Manager to lead our Sarbanes-Oxley (SOX) compliance efforts... Technology, Accounting, or a related field. Minimum of 5 years of experience in IT compliance, risk management, or audit...