IT Audit and Compliance Manager

About the RoleWe are seeking a highly experienced Senior Director to lead our IT SOX Compliance and Operational Audit program.Key ResponsibilitiesDevelop and implement a comprehensive SOX IT compliance program.Lead non-SOX IT and cybersecurity operational audits.Collaborate with cross-functional teams to drive risk management and operational efficiency.What...

About the RoleWe are seeking a Senior Director to lead our IT SOX Compliance and Operational Audit program. The ideal candidate will have experience in leading distributed teams and driving significant change. They will be responsible for developing a comprehensive SOX IT compliance program, including scoping and planning, policies, procedures, and controls,...

Job Summary: Williams-Sonoma, Inc. is seeking a seasoned IT Audit Manager to lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team. The ideal candidate will have a strong background in IT audit and risk management, with a passion for driving compliance and continuous improvement across the organization.

Company OverviewWilliams-Sonoma, Inc. is a leader in the home furnishings industry, driven by a passion for innovation and excellence. With a commitment to creating exceptional customer experiences, we strive to deliver high-quality products and services that meet the evolving needs of our customers.Job DescriptionWe are seeking an experienced IT Compliance...

About the Position">The RealReal is looking for an experienced IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for leading and owning all phases of our IT audit and compliance program from planning through reporting. This includes conducting risk-based operational audits, reviewing new and enhanced products,...

Job OverviewHireio, Inc. is seeking a highly skilled Compliance Risk Management Specialist to join our team.Estimated Salary: $80,000 - $100,000 per yearAbout the RoleThis role involves overseeing compliance with SOC standards, managing data security initiatives, and leveraging compliance management software and tools to ensure adherence to SOC reporting...

About the RoleWe are seeking a highly motivated and strategic Auditor Compliance Manager to lead our IT SOX program. This is an exciting opportunity for a seasoned IT audit professional with experience in leading teams and managing complex projects.Key Responsibilities:Lead the execution of the IT SOX program, including monitoring, application, and reporting...

Job Title: IT Audit and Compliance SpecialistRakuten International is seeking a highly skilled IT Audit and Compliance Specialist to join our team. As an IT Audit and Compliance Specialist, you will be responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, and IT...

Company Overview: Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment.Salary: The estimated salary for this role is $45.00 - $53.00 per hour, based on industry standards and location in San Diego, CA.Job Description:This position focuses on supporting and leading technical...

Job OverviewThe Lighting Staffing Agency seeks a highly skilled Senior Manager to lead our Private Audit team in San Jose, CA. This role involves managing audit engagements for private companies, ensuring compliance with professional standards and regulatory requirements.Key Responsibilities Lead audit teams, including planning, budgeting, and reviewing work...

Omni Hotels is a dynamic and fast-paced environment that requires individuals who can thrive in a high-pressure situation. As an Audit and Compliance Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key Responsibilities:Conduct audits and reviews of financial transactionsIdentify and report any...

Core Compliance & Legal Services, Inc. Seeks a Financial Services ProfessionalThe company is an industry leading firm specializing in compliance consultation for SEC registered RIAs.We are seeking a Compliance Manager who is enthusiastic about advancing in this dynamic industry within a high-energy environment and driven by bonuses tied to team...

About the Role:We are seeking an experienced Technical Systems Management Lead to oversee and manage a skilled technical team within our professional services organization. The ideal candidate will have a strong technical background, proven leadership experience, and a history of managing teams in dynamic environments.The role encompasses responsibilities...

About the OpportunityWe are seeking a highly experienced Senior Manager to join our Private Audit team in San Jose, CA.Job ResponsibilitiesLead and manage audit engagements for private companies, ensuring compliance with professional standards and regulatory requirements.Manage audit teams, including planning, budgeting, scheduling, and reviewing work to...

We are looking for an Audit Expert to lead our audit practice in San Jose, CA. The successful candidate will have a minimum of 5 years of experience in auditing, preferably in the finance industry. As an Audit Expert, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of...

We are seeking a highly experienced Audit Manager to lead our Private Audit team in San Jose, California. As an expert in private company audits, you will be responsible for managing multiple audit engagements, collaborating closely with clients to deliver high-quality audit services.Your technical knowledge of U.S. GAAP, GAAS, and pertinent SEC rules and...

Join The RealReal, the world's largest online marketplace for authenticated resale luxury goods, in a unique opportunity to lead and build integrated risk and compliance programs.About the RoleWe are seeking an experienced Audit Technology Risk Manager to help develop and implement an integrated risk and controls program that mitigates existing and emerging...

Job Title: Senior Manager AuditAbout the Role:Williams-Sonoma, Inc. is seeking a highly motivated and strategic Senior Manager Audit to lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team.This role will be responsible for scoping and leading the execution of our IT SOX/Cyber Controls Global program, helping to drive forward a culture of...

77 Consultants is seeking an experienced audit professional to lead our Private Audit team in San Jose, California.">About the RoleWe are currently looking for a highly skilled Senior Manager to oversee various audit engagements and provide expert guidance to private clients. This role involves collaborating closely with clients to deliver high-quality audit...

About PfizerPfizer is an equal opportunity employer committed to diversity and inclusion. We operate globally, with a presence in over 40 countries.Role SummaryWe are seeking a Compliance Review Specialist to join our APAC MEET Operations Team. The successful candidate will have experience in FCPA transactions, financial controls, and healthcare compliance...