- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section...ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of ... an IT SOX workstream and execution efforts within...an IT SOX workstream and execution efforts within the internal audit...days remote. **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the… more
- The Hartford (Hartford, CT)
- … and compliance risks. Therefore, this opportunity allows you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on your experience level. ... Sr Auditor - FI08AE We're determined to make a...As an in-charge for audit engagements, you'll interact with senior financial and operating management. Internal auditing offers you… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager...company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing.… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface ... FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location:...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, ... experienced and motivated individual to fill the position of Senior IT Auditor within our...conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/ IT processes, risk and controls… more
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... all equipment necessary for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities...Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Bright Horizons (Newton, MA)
- …to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of ... SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union...testing of technology processes and controls, for operational and SOX audits, including: + Information technology general controls (ITGCs).… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit...and 7 years. + Experience leading a team. + SOX experience with key report testing, IT … more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working ... part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who...assessment activities. + Collaborating with external auditors during the SOX lifecycle on as signed processes (eg, Revenue Recognition);… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, ... SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards....education, training, or experience. The salary range for the IT Internal Controls Senior Auditor … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …leading medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT , Compliance, operations, data analytics, non-financial metrics, and… more
- Texas Roadhouse (Louisville, KY)
- …CFE, etc.) + Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry + SOX ... + Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning… more
