SOX Compliance Lead

About the RolePeloton is seeking an experienced SOX ITGC compliance manager to lead our Sarbanes-Oxley (SOX) compliance efforts, focusing on User Access Review (UAR) controls and Identity Governance.The ideal candidate will have extensive experience in IT general controls, risk management, and identity management frameworks. This role requires a strong...

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...

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...

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 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...

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...

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...

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...

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...

Job OverviewEfficient Energy Compliance LLC is a leading provider of commissioning, retro-commissioning, energy auditing, and resiliency retrofits in the NYC area.

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...

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...

The Senior AR Manager role at Braze is a key position within our Finance team, responsible for leading our Accounts Receivable team and ensuring timely collections, accurate book closing, and assisting with annual audits and SOX compliance.This role requires a high level of expertise in collections and accounting, as well as strong leadership skills and...

About the RoleWe are looking for an experienced Compliance and Cybersecurity Lead to join our team. In this role, you will be responsible for overseeing our cybersecurity program, including vulnerability management, incident response, and compliance with relevant regulations.

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...

About the RoleWe are looking for a seasoned Compliance Strategy Lead to help us build and maintain the infrastructure that supports our users' access to all of Stripe's financial products. This role requires a deep understanding of compliance and regulation in financial services.Your main responsibilities will include collaborating with other product teams...

The Rockridge Group Job Summary:We are currently seeking a talented Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for leading and executing complex IT audits, ensuring the accuracy and reliability of our financial reporting.About the Position:This role requires a strong background in SOX compliance and experience with IT...

Job OverviewNewtekOne, a financial holding company, provides business and financial solutions to the small- and medium-sized business market. The company has been serving its customers since 1999, offering state-of-the-art products and services to help them grow their sales, control their expenses, and reduce their risk.The organization's business and...

About the RoleWe are seeking a seasoned professional to lead our Governance, Risk, and Compliance team as a Principal Consultant, GRC for Proactive Services.This critical role involves overseeing security risk assessments across multiple frameworks, working closely with clients to improve their security posture and maturity.Key ResponsibilitiesLead security...

Job Description:We are seeking a highly skilled Senior IT Auditor to join our team at The Rockridge Group. This is an exciting opportunity for a seasoned professional to lead and execute complex IT audits, ensuring the accuracy and reliability of our financial reporting.About the Role:The successful candidate will have a strong background in SOX compliance...