Senior SOX Manager – IT
Controls (ITAC) compliance activities as part of the company's SOX program. In this role, you will ensure the company's IT...
Senior Accounting Analyst (Accounting Controls Team)
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
Lugar: Des Moines, IA | 14/05/2026 01:05:13 AM | Salario: S/. No Especificado | Empresa: Principal Financial
Staff Analyst - SOX Information Technology
, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors...
Lugar: Wilmington, MA | 13/05/2026 19:05:17 PM | Salario: S/. $113190 - 163905 per year | Empresa: Analog Devices
Senior Accounting Analyst (Accounting Controls Team)
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
Lugar: Des Moines, IA | 12/05/2026 23:05:43 PM | Salario: S/. $110200 - 148200 per year | Empresa: Principal Financial
IT Internal Audit Senior
Job Description The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC... and management action plans. SOX IT Controls (ITGC & ITAC) Lead and execute SOX ITGC testing across key control domains...
Enterprise Internal Control Partner - Finance - Los Angeles
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
Lugar: Los Angeles, CA | 09/05/2026 20:05:36 PM | Salario: S/. No Especificado | Empresa: TikTok
Senior Internal Controls
Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing...
Lugar: Milford, MA | 09/05/2026 00:05:32 AM | Salario: S/. No Especificado | Empresa: Waters
Financial Aid IT Systems Analyst
the financial aid key-users, warehousing and reporting, ITAC meetings. This involves participating in decision-making...
Lugar: Colorado Springs, CO | 08/05/2026 17:05:15 PM | Salario: S/. $60000 - 70000 per year | Empresa: University of Colorado
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
controls (“ITGCâ€) and IT application controls (“ITACâ€) * Executing testing to validate the operating effectiveness of controls...
Lugar: Arlington, VA | 03/05/2026 01:05:49 AM | Salario: S/. No Especificado | Empresa: CoStar Group
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
and effectiveness of key IT general controls (“ITGCâ€) and IT application controls (“ITACâ€) Executing testing to validate the operating...
Lugar: Arlington, VA | 02/05/2026 19:05:57 PM | Salario: S/. No Especificado | Empresa: CoStar Group