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IT Risk Manager (IT SOX & IT Internal Audit Manager)

As an IT Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, ...

IT SOX Manager

About the Role: We are seeking a highly motivated IT Sarbanes-Oxley (SOX) Manager to join our Internal Audit/SOX department, reporting directly to the Senior Director of Internal Audit and SOX. This is a hybrid role for local candidates</stro ...

Manager, Internal Audit IT

Manager, Internal Audit - IT Category: Internal AuditPosition Type: Regular Full-TimeExternal ID: 18067Location: Los Angeles, CA, United StatesDate Posted: Oct 21, 2025Hiring Range: 141,400.00 to 158,100.00 USD Annually Share: share to e-mail Tweet share to twitter Share ...

IT Audit Manager

Job Description: IT Audit Manager – Risk & Advisory ServicesLocation: Oklahoma City or Tulsa, OK (Hybrid)Compensation: $110,000 to $130,000We are looking for an experienced IT Audit Manager to join a growing Risk & Advisory Services tea ...

Senior Manager of IT SOX Compliance

**Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory ca ...

Manager of IT Audit

Overview:We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annu ...

Manager, SOX & Internal Audit, IT

The Role: This is an exciting opportunity to lead the IT business areas of Moderna’s Internal Audit and SOX compliance programs. The Manager will be responsible for developing and executing a risk-based internal audit plan with urgency, ensuring effective SOX compliance across all global fina ...

Global SOX Compliance Manager

**Summary:** Meta is seeking an experienced manager to fill the position of Manager, SOX Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta’s global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the integrity of o ...

IT Audit Manager | Internal Audit | Risk Advisory

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients an ...

IT GRC Analyst

JOB DESCRIPTIONAxcelis Technologies is seeking an IT GRC (Governance, Risk, and Compliance) Analyst to lead and support our enterprise-wide cybersecurity, audit, and compliance initiatives. This role is pivotal in strengthening our IT controls environment, ensuring compliance with regulatory fra ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

IT Auditor Manager

Description Risk Advisory – IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will ma ...

Manager, Internal Audit & SOX Compliance

Job Description Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. Party City is the largest retailer of party goods in North America. PCHI ...

SOX PMO Associate

**Role Number:** 200610743-0157 **Summary**Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, ...

SOX PMO Associate

**Role Number:** 200610743-0157 **Summary**Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, ...

SOX PMO Associate

**Role Number:** 200610743-0157 **Summary**Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, ...

Senior Internal Auditor

Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control ...

Audit Manager – IT SOX

Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services, to cust ...

IT Sox Risk Advisory Manager

**Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a tru ...

IT Sox Risk Advisory Manager

**Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a tru ...

IT Sox Risk Advisory Manager

**Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a tru ...

IT Sox Risk Advisory Manager

**Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a tru ...

IT Sox Risk Advisory Manager

**Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a tru ...

IT Sox Risk Advisory Manager

**Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a tru ...

Sr. Manager, IT Compliance and Risk

Job Description OverviewOSI Systems and its subsidiaries is a vertically integrated provider of specialized electronic systems and for components that meet the critical needs in the homeland security, healthcare, defense, and aerospace industries. As a global company, we ...

Global SOX Compliance Manager

Global SOX Compliance Manager Date: Sep 24, 2025 Location: San Jose, California, United States Company: Super Micro Computer Job Req ID: 26402About Supermicro:Supermicro is a To ...

Senior Internal Auditor

Job Description: At Cable One and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life b ...

Senior Manager, Internal Controls and SOX

About Zum: Zum is a rapidly expanding Series E startup backed by industry leaders Sequoia Capital, SoftBank, Spark Capital, and GIC, with a bold mission to transform the stagnant school transportation industry. Operating in over 15 states across the United States—with flagship hubs in San Francisco, Los A ...

Manager, Internal Controls

Title: Internal Controls, SOX ManagerLocation: Madison NJ HYBRID: 3 days in office, 2 days WFH remote Salary: To $150k plus bonusTravel: No Travel Overview Newly created, hybrid, no travel, Internal Contr ...

Senior IT Auditor

The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX compliance. This role is responsible for planning and executing IT audits, evaluating the design and operating effec ...

Senior Associate | IT Audit National Attest Office

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients antic ...

SOX PMO Associate

**Role Number:** 200610743-0836 **Summary**Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, ...

SOX PMO Associate

**Role Number:** 200610743-0836 **Summary**Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, ...

SOX PMO Associate

**Role Number:** 200610743-0836 **Summary**Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

Senior Manager, IT Internal Audit and SOX

**Location:** Remote, United States**Employment Type:** FullTime**Location Type:** Remote**Department** Finance & Operations, Finance & Accounting**Compensation:** $174.4K – $204.9K • Offers Equity_At Confluent, we are committed to providing competitive pay and benefits th ...

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