+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience...) Must haves: CISA Certified Minimum 5 years of experience in SOX ITGC Minimum 2 years end to end Team Management...
Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external... and practices to fit operational team and cultural needs and contribute to thought leadership. You'll actively contribute...
- Protect Tech - Senior Manager Job location- Bangalore, Gurgaon, Noida, Pune and Kolkata The opportunity... Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role... Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC...
Labcorp is seeking an experienced IT Audit Manager to join our Internal Audit team. The ideal candidate will possess... and financial areas in accordance with approved annual audit plan. Perform SOX IT General Controls (ITGC) testing in collaboration...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... - Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... - Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... - Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal...
Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX... and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks...
: As an Assistant Manager, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy...Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... of the team. The opportunity We're looking for Manager to join the leadership group of our EY- Technology Risk Team...
development of the team as a whole. You will report to the Sr Manager of SaaS Engineering, who is committed to fostering... related issues. Interface with internal Business Analysts to drive solutions in a timely manner Support SOX, ITGC...