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7 fresh jobs found
Staff IT Auditor
New York - 1166, United States Marsh McLennan logo Marsh McLennan
Control Environment Application controls IT risk management IT general controls Broking Security Controls Advisory Retirement programs Power +27
Senior Mid Full Time
USD 56K+
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Sr SOX Compliance Analyst I
San Diego, California, United States Tandem Diabetes Care logo Tandem Diabetes Care
IT general controls UKG Diabetes technology Control testing Diabetes Care SOX compliance Diabetes Internal Controls Cyber Security +23
Senior Mid Full Time
USD 79K+
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Internal Audit IT Manager (Solventum)
Remote - Pennsylvania, United States Solventum logo Solventum  Remote-first
IT general controls SOX controls Sarbanes-Oxley Business Process Corporate policies SOX compliance Risk assessments NIST Information systems +34
Entry Senior Full Time
USD 160K+
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Senior Auditor, Internal Audit
Remote - Minnesota, United States Solventum logo Solventum  Remote-first
Audit Procedures Audit Documentation IT general controls Financial transactions Sarbanes-Oxley Business Process Corporate policies SOX compliance Talent Development +34
Entry Senior Full Time
USD 119K+
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Sr. Manager Security Compliance, Audit and Assurance
Remote - Minnesota, United States Solventum logo Solventum  Remote-first
Cyber Risk Assessment Security governance IT general controls NIST 800-53 Sarbanes-Oxley PCI DSS Corporate policies SOC 2 ISO 27001 +34
Senior Full Time
USD 207K+
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San Francisco Technology Audit and Advisory Senior Manager
SAN FRANCISCO, United States Protiviti logo Protiviti
Control summaries Technology resilience Risk and control programs IT frameworks Audit reports Control programs Cloud audit IT SOX Audit methodologies +63
Senior Full Time
USD 119K+
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Technology Risk and Controls Manager (SAP)
Virtual Pennsylvania, United States Crowe logo Crowe
CIA IT Risk Consulting Continuous Control Monitoring Application controls IT SOX Internal control frameworks System Development Life Cycle IT general controls CISA +16
Mid Full Time
USD 102K+
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