- Ingersoll Rand (Davidson, NC)
- …in internal audit fieldwork for IT process reviews and assessments including IT SOX walkthroughs and testing, IT Security and Cyber assessments, ... Qualifications Bachelor's degree in Information Technology, MIS, or AccountingFamiliar with US IT SOX requirements and experience with documenting and testing … more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of… 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...of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst & ... audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS and US GAAP....staff members.Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is… 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 in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young ... with US GAAS and US GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.Must have 1 year… more
- EY (Las Vegas, NV)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1491897), Ernst & Young ... of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Must have 2… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… more
- Merck & Co. (Rahway, NJ)
- …-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 at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under… more
- EY (Atlanta, GA)
- …finance, or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong knowledge of specific complex ... financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills Excellent communication… more
- EY (San Jose, CA)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... and adapt in a fast-paced environmentIdeally you'll also have * Experience using SOX 404 and applying PCAOB standardsWhat we look forWe're interested in leaders with… more
- EY (Austin, TX)
- …or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading the ... 20 - 30% or more. Ideally you'll also have Experience with SEC clients using SOX 404 and applying PCAOB standards What we look for We're interested in leaders with… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting 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 the internal audit department to support the SOX program. This role will be a key member of the Internal… more
- Pearson (Durham, NC)
- **Lead, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director, IT… more
- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will be… more
- Federal Reserve System (New York, NY)
- …effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion...assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of… more
- Fresenius Medical Center (Waltham, MA)
- …matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Robert Half Technology (Columbus, OH)
- …reviews of IT systems to ensure compliance with SOX , IT AC, and Core IT Auditor standards. * Utilise tools such as Archer, Audit Program, Business ... Description We are offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the… more
