- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting… 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
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) ... Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join...& Responsibilities + Perform compliance testing of the Company's SOX /internal controls program, including planning, executing, and drawing conclusions… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...audit opinions. Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... ensuring robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor ...assessments, planning, and programs. + Assuming leadership in testing IT SOX controls across the entire organization. ... first year will be on executing audits related to IT controls, following a structured audit work program. You...Cybersecurity and AI, building on your initial mastery of SOX /ITGC controls. + Collaborating on other business and enterprise… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... Position Responsibilities: + Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...* Manage and (as needed) participate in testing of SOX IT controls for the Corporation and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... work independently in a dynamic environment. Day-to-Day Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls,… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor -...Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to ... or related field. + 3+ years of experience in IT audit, application control testing, or SOX compliance. + Strong understanding of **ITACs** , **ITGCs** ,… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit ... you'll do** + Obtain an understanding of the company's IT processes + Prepare audit planning documentation for all...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… more
- Medtronic (Los Angeles, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and ... seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more
