- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial… more
- Calpine (Houston, TX)
- …documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business ... the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according...may expedite their work. Specialized Job Information Reports to IT Audit Manager; Conduct an efficient, effective and business… more
- Hasbro (Pawtucket, RI)
- …individuals for 100 years and we believe the best is yet to come. The IT Security and Compliance Analyst at Hasbro is an outstanding opportunity to join a ... and standards in alignment with regulatory frameworks (eg, ISO 27001, NIST, SOX , GDPR, HIPAA). Collaborate with multi-functional teams (HR, Legal, IT ,… more
- Johnson Lambert (Raleigh, NC)
- …Mentorship & Coaching: Provide effective coaching, mentoring, and performance feedback to Senior IT Auditors and Staff, fostering their professional growth and ... Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such as… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for...Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... to best resolve identified SOX IT deficiencies. PRINCIPAL DUTIES AND RESPONSIBILITIES:...compliance management as the principal interface with the external auditor IT Audit function and the FMCNA… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role also supports… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor... Auditor must be able to coach the IT business unit SOX liaison in required documentation ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
- HP Inc. (Spring, TX)
- …Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX Findings Presentation:** Prepare ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… more
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.… more
- Robert Half Technology (Atlanta, GA)
- Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: ... to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral...indicators, and SOX status updates. + Support SOX control testing for key financial and IT… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls...special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the… more
- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
- Meijer (Grand Rapids, MI)
- …company's predictive statistical modeling tool. **What You'll be Doing:** + Identify and assess IT risk within the Company + Lead the execution of the audit cycle: ... + Bachelor's degree + Four years of experience in IT auditing with Public Accounting experience preferred + Significant... audit programs, not just executing. + Experience with SOX control testing preferred + CIA, CISA or similar… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial… more
