Imports Operations Lead (A4)
compliance. Collaborate with the ITAC team to support compliance efforts and resolve shipment issues. Conduct research...
Lugar: Erlanger, KY | 18/07/2026 19:07:37 PM | Salario: S/. No Especificado | Empresa: DHL
Audit Senior - Risk Assurance Team
), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements. Perform audit...
Lugar: USA | 17/07/2026 21:07:29 PM | Salario: S/. No Especificado | Empresa: BPM Accounting and Consulting
Senior IT Controls Analyst (GR 31)
per audit plan. Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing. Document tests and findings...
Lugar: Renton, WA | 11/07/2026 00:07:55 AM | Salario: S/. $104100 - 162900 per year | Empresa: Paccar
Senior IT Controls Analyst (GR 31)
per audit plan. Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing. Document tests and findings...
Lugar: Renton, WA | 10/07/2026 17:07:22 PM | Salario: S/. $104100 - 162900 per year | Empresa: Paccar
IT Audit Specialist
audit-ready work papers for each control. Execute IT Application Controls (ITAC) testing, including input controls..., with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or public company’s internal audit team...
Lugar: Palo Alto, CA | 03/07/2026 21:07:54 PM | Salario: S/. No Especificado | Empresa: Aditi Consulting
IT SOX Compliance Senior Manager
are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing...
Lugar: Alameda, CA | 25/06/2026 22:06:17 PM | Salario: S/. No Especificado | Empresa: Penumbra
Manager, Internal Audit
Technology Application Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems...
Lugar: Santa Clara, CA | 25/06/2026 20:06:48 PM | Salario: S/. $118000 - 191500 per year | Empresa: Palo Alto Networks
Document Control Lead
ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
Lugar: Kings Mountain, NC | 13/06/2026 17:06:47 PM | Salario: S/. $70000 - 100000 per year | Empresa: ITAC
Electrical Construction Project Manager
ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
Lugar: Chester, VA | 02/06/2026 17:06:59 PM | Salario: S/. $135000 - 160000 per year | Empresa: ITAC
ERP Portfolio Director (ERP Functions)
and sustained audit readiness across SOX/ITGC/ITAC (including remediation execution and evidence rigor in partnership with Audit..., continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC responsibilities, audit remediation...
Lugar: Carlsbad, CA | 01/06/2026 01:06:11 AM | Salario: S/. No Especificado | Empresa: Viasat