SOX ITGC Compliance Manager

Job DescriptionPeloton is looking for a highly skilled Risk Management and Compliance Expert to oversee and manage our SOX compliance efforts, focusing on User Access Review (UAR) controls and Identity Governance.The ideal candidate will have a strong background in IT general controls, risk management, and identity management frameworks, as well as excellent...

Peloton is a dynamic fitness technology company that delivers immersive workout experiences for its members. As a SOX Compliance Lead, you will play a critical role in ensuring the effective management of user access reviews and compliance with Sarbanes-Oxley regulations.About the RoleThis position requires a skilled professional with extensive experience in...

Peloton is seeking a Risk Management and Compliance Lead to oversee our Sarbanes-Oxley (SOX) compliance efforts. This role will be responsible for ensuring the timely execution of the SOX User Access Review process, which involves designing, implementing, and monitoring UAR processes to ensure user access complies with organizational policies and regulatory...

Job Summary News Corp is seeking a skilled Compliance Program Manager to join its Corporate Audit team. This role is responsible for managing the global SOX program, ensuring compliance with regulatory requirements and best practices.Key Responsibilities:Drive the detailed management of the global SOX program, including risk assessments and control...

About the RoleEisnerAmper is seeking a highly skilled IT SOX Risk Advisory Manager to join our Risk & Compliance Services practice. As an IT SOX Risk Advisory Manager, you will be responsible for overseeing IT SOX internal audit and risk management engagements, leading consulting engagements, and managing client relationships.Key ResponsibilitiesOversee IT...

Withum is a forward-thinking, technology-driven advisory and accounting firm. We empower clients with innovative tools and solutions to address their business needs.The System and Process Assurance group at Withum is seeking an experienced IT Senior Compliance Manager. The successful candidate will have expertise in performing Sarbanes Oxley (SOX) compliance...

Key ResponsibilitiesAs an IT Senior Auditor at CIBC, you will be responsible for planning, executing, and reporting on ITGC and application control testing for SOX compliance. You will work closely with internal and external stakeholders, including IT management and external auditors, to assess the design and operating effectiveness of our internal...

About the JobCIBC, a leading financial institution, seeks an experienced Sr. IT Auditor to join its team in Chicago. This role is part of our Internal Audit department, responsible for ensuring the integrity and effectiveness of our internal controls.The successful candidate will play a key role in assessing and testing our Information Technology General...

Job SummaryWe are currently seeking a skilled Auditor to support our Internal Audit team. The ideal candidate will have experience with SOX and IT audit, as well as operational/compliance/process driven responsibilities.Conduct interviews and walkthroughs with employees to assess risk and control matrices supporting financial reporting.Analyze processes and...

Figma is a growing design company that aims to make design accessible to all. Born on the web, Figma helps entire product teams brainstorm, design, and build better products - from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and...

About the RoleDatadog is a leading SaaS provider seeking an experienced Compliance Program Manager to lead our Commercial Compliance program. The ideal candidate will have 5+ years of experience managing audit or compliance teams and a proven track record of developing and mentoring direct reports.In this role, you will oversee a team of Audit ICs...

About News Corp.News Corp is a global diversified media and information services company with a focus on creating and distributing authoritative and engaging content to consumers and businesses worldwide. The company operates across various media sectors, including news and information services, book publishing, digital real estate services, cable network...

Job SummaryWe are seeking a skilled IT Audit and Compliance Specialist to join our Internal Audit team at The Rockridge Group. This role will focus on conducting IT audits, ensuring compliance with regulatory requirements, and identifying areas for process improvement.About the RoleThe Senior IT Auditor will be responsible for:Conducting interviews and...

Company Overview:C Connor Group is a specialized professional services firm that brings together Big 4 alumni and industry executives to provide expert financial guidance to clients. Our team of professionals is dedicated to delivering innovative solutions to complex business issues, and we are seeking talented individuals to join our ranks.Estimated Salary...

We are looking for a highly skilled Financial Director to lead our accounting team in the USA operations. This role involves directing the accounting policies, procedures, and practices, ensuring compliance with Group and International Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act (SOX).The ideal candidate will have 8+ years of relevant...

SeatGeek is a company that simplifies and modernizes the ticketing industry by combining technological savvy with a fan-first attitude. As an Internal Audit Manager, you will play a key role in helping us develop and enhance our internal audit function.The role involves supporting the Sr Director of Internal Audit with the planning and execution of internal...

We are seeking an experienced Internal Auditor to join our team at Jefferson Wells. This is an exciting opportunity for a skilled professional who can think critically and bring 2-5 years of experience in internal auditing or a related field.Job Description:Key Responsibilities:Perform financial and operational audits of organizational activitiesEvaluate...

Job Overview News Corp, a global diversified media and information services company, seeks a skilled Compliance Program Manager to join its Corporate Audit team. This role is responsible for the day-to-day management of the global SOX program, ensuring compliance with regulatory requirements and best practices.Key Responsibilities:Drive the detailed...

Job DescriptionAs a Director of Financial Accounting & Reporting, you will be responsible for directing the accounting policies, procedures, and practices of the USA operations in accordance with Group and International Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act (SOX).You will oversee the preparation of timely and accurate financial...

Job Title: Senior IT AuditorAbout the Company: The Rockridge Group is a dynamic and innovative organization dedicated to delivering exceptional results in IT audit and compliance services. We are seeking a highly skilled Senior IT Auditor to join our team and contribute to our success.Role Overview:The Senior IT Auditor will be responsible for leading and...