- Alarm (Mclean, VA)
- …financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing ... the design and operating effectiveness of company IT controls to support management's SOX compliance...to the IT Audit Manager. Responsibilities The Senior IT Auditor primary job… 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
- 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …ensure control effectiveness. The core control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:** + Monitors ... legacies. **Crafted Highlights** **:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,...+ You have at least 3-5 years experience in IT , preferably as an IT Auditor… 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
- 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
- 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 ... a Sr . IT Auditor with experience... 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
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... financial audits. This role will be overseen by the Sr . Manager of Internal Audit and involves taking the...on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and… 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
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
