it general controls auditor itgc jobs

GRC SOX Manager (CISA, CISSP, CISM, CISA) - Onsite / Hybrid

Atlanta, Georgia

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Today

GRC SOX Manager Location: Atlanta, GA (Hybrid/Onsite) Duration: 06+ Months Job Summary We are seeking a GRC SOX Manager to lead SOX compliance, ITcontrols, risk management, cybersecurity governance, and AI governance initiatives. The ideal candidate will partner with Audit, Security, and Technology teams to strengthen internal controls, manage compliance programs, and support secure adoption of AI technologies. Key Responsibilities Manage SOX 404 compliance activities, ITtesting, and control re

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Third Party, Contract

$60 - $70

Senior IT Auditor

Florida

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Today

Senior IT Auditor - Permanent - Doral, FL - $110,000 - $115,000 The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position. The end client is unable to sponsor or transfer visas for this position; all parties authorized to work in the US without spo

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Full-time

USD 110,000.00 - 115,000.00 per year

ERP Business Analyst & Implementation Lead - NetSuite

Brighton, Michigan

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Today

80% Remote, 20% Travel | Free M/D/V | 401k | PTO | Join a Purpose-Driven Biotech Team Advancing Cancer Car This Jobot Consulting Job is hosted by: Tim Lynott Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $98 - $102 per hour A bit about us: We see a world where urologic cancer patients can benefit from our innovative immunotherapies to live with dignity and have an enhanced quality of life. Our product candidate, cretostimogene grenadenor

Contract

Compensation information provided in the description

Senior IT Auditor

Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a Senior IT Auditor in the south Florida area. Summary: The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with the performing the design, planning and execution of assigned audit engagements, and completion of annual SOX assurance activities, and coordinating RAAS efforts with IT Management. The applicable entiti

Full-time

$90,000 - $115,000 annually

IT Cloud Auditor

Hopkins, Minnesota

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Today

Job#: 3032602 Job Description: IT Cloud Auditor Location: Hopkins, MN OR Charlotte, NC (Hybrid - 3 days On-site / 2 Remote) Duration: 9-12+ months - Potential to extend and/or convert FTE Large Banking Client Role Overview A Technology Risk Management team is seeking a motivated Senior Information Technology (IT) Auditor for its cloud control testing program. This role is integral to identifying and addressing compliance, financial, operational, and technology risks. The work requires prof

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Full-time

Director of Governance, Risk, and Compliance - Onsite in Columbus, OH

Columbus, Ohio

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Today

A fortune 500 company in the Columbus, OH area is hiring for a Director of Global GRC to join the team onsite, 5 days a week in the office. This publicly owned company currently holds a very strong market position and is actively growing the team. This person will be responsible for managing a global team of GRC analysts, two of whom are in the United States and the other four oversees. This person will be responsible for architecting the IT risk register, coordinating IT General controls and SO

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Full-time

$177000 - $200000

IT SOX Analyst

Oakland, California

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Today

Job Description: IT SOX Analyst (SAP ERP & Salesforce CRM) - C2C Position Location: Bay Area, CA (Onsite)Duration: Contract 6-9 monthsStart Date: Immediate / ASAPEmployment Type: Contract Position Overview We are seeking an experienced IT SOX Analyst for a contract engagement with our client in the Bay Area, CA. The ideal candidate will have strong experience supporting IT SOX compliance, IT General Controls (ITGC), and application controls with solid understanding of SAP ERP and Salesforc

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Third Party, Contract

$70

Senior SOX Manager - IT

Remote

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Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 185,000.00 - 195,500.00 per year

Sr. IT Auditor

Miami, Florida

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Today

Job Description The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with the performing the design, planning and execution of assigned audit engagements, and completion of annual SOX assurance activities, and coordinating RAAS efforts with IT Management. The applicable entities covered encompass North America operations and certain operations across Carnival operating

Full-time

Director of Information Systems

Mount Vernon, Ohio

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Today

Competitive medical/vision/dental plans, generous PTO, plus pension match and robust retirement benefits. This Jobot Job is hosted by: Tim Lynott Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $125,000 - $170,000 per year A bit about us: The organization is a 99-bed, Joint Commission-accredited, independent non-profit community hospital located roughly 40 miles northeast of Columbus. Their medical staff spans over 40 specialties, deliverin

Full-time

USD 125,000.00 - 170,000.00 per year

Technology Risk & Processes - Enterprise Technology Risk Management, Vice President

Quincy, Massachusetts

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18d ago

Job Description Who we are Enterprise Technology Risk Management (ETRM) organization is part of Enterprise Risk Management organization in State Street Corporation (SSC). ETRM as Second Line of Defence (SLOD) is responsible for thought leadership, oversight, monitoring, and advisement around the discovery and remediation of Technology Risk and Cybersecurity Risk. Who we are looking for We seek a seasoned Technology Risk Management Leader with over 10 years of experience in the financial services

Full-time

USD 120,000.00 - 217,500.00 per year

Senior IT Auditor

Hybrid in Doral, Florida

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7d ago

Title: Senior IT Auditor Compensation: $115k annually Location: Hybrid in Doral, FL (4 days onsite) Duration: Direct Hire Work Requirements: , Holders or Authorized to Work in the U.S. Senior IT Auditor The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with the performing the design, planning and execution of assigned audit engagements, and completion of annual SOX a

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Full-time, Third Party

$115000

Information Security Analyst (NEX)

Coral Gables, Florida

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Today

Overview MasTec is a leading North American infrastructure engineering and construction company focused primarily on engineering, building, installation, maintenance and upgrade of communications, energy and utility and other infrastructure, such as: wireless, wireline/fiber; power delivery infrastructure, including transmission, distribution, grid hardening and modernization, environmental planning and compliance; power generation infrastructure, primarily from clean energy and renewable sourc

Full-time

Senior Application Integration Developer

Cleveland, Ohio

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Today

Job Description Collaborate with business analysts, business users and external systems integrators in conceptualization and development of new technical objects within the applications environment to support current or future Enterprise systems integrations. Perform software development lifecycle activities. Evaluate requirements from functional specifications and create efficient technical integration designs. Analyze, evaluate, and support impact of Oracle release upgrades in existing integr

Full-time

USD 137,284.94 - 150,592.50 per year

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it general controls auditor itgc jobs