Sr. Manager - SOX IT

/ITAC related work 5+ years of Management experience required, including managing IT application employees in the SOX, or G... to action and commitment Experience with ITGC and ITAC detailed design and automation Experience with AuditBoard, SailPoint...

Lugar: Wilmington, MA | 24/12/2025 02:12:42 AM | Salario: S/. $144000 - 198000 per year | Empresa: Analog Devices

Senior Compliance Analyst

. Demonstrate understanding of business process and IT application controls (ITAC) related to financial reporting systems. Possess...

Lugar: USA | 17/12/2025 01:12:59 AM | Salario: S/. $104800 - 157200 per year | Empresa: HubSpot

Head of Quality (Internal Factory) I

and standards. Use digitization to increase efficiency and robustness (e.g. MES, Hydra, iTAC) 9 Continual editing, interpretation...

Lugar: Flora, IL | 12/12/2025 22:12:11 PM | Salario: S/. $93500 - 99900 per year | Empresa: Hella

IT Auditor

. Knowledge of financial reporting standards (GAAP, IFRS). Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements...

Lugar: USA | 11/12/2025 03:12:35 AM | Salario: S/. $95000 - 120000 per year | Empresa: Daktronics

IT Auditor

. Knowledge of financial reporting standards (GAAP, IFRS). Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements...

Lugar: USA | 10/12/2025 23:12:57 PM | Salario: S/. $95000 - 120000 per year | Empresa: Daktronics

Lead Insider Threat Analyst

of potential exigent threats. Tracks all ITAC leads and reports using an established case management system, and performs...

Lugar: Chantilly, VA | 05/12/2025 02:12:17 AM | Salario: S/. No Especificado | Empresa: ManTech

Insider Threat Analyst

, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...

Lugar: Chantilly, VA | 03/12/2025 19:12:57 PM | Salario: S/. No Especificado | Empresa: ManTech

IT Internal Audit Senior Manager

program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks Proven experience in project management and vendor...

Lugar: Irvine, CA | 28/11/2025 02:11:50 AM | Salario: S/. $101700 - 150520 per year | Empresa: Marvell