- 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
- The Hartford (Hartford, CT)
- Sr Auditor - FI08AE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means ... insurance operations, with audit coverage over key operational, financial, IT and compliance risks. Therefore, this opportunity allows you...opportunity allows you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager, and IT senior leadership that is aligned with the company ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input… more
- Robert Half Technology (Bethlehem, PA)
- …to management. * Establish and maintain excellent relationships across multiple departments including IT , Internal Audit, SOX teams and external audit groups by ... demonstrating knowledge of IT risks and processes. * Perform Sarbanes-Oxley ( SOX...SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... areas of audit are collectively referred to as the SOX IT Audit. . Prepare preliminary audit...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- Lumen (Columbus, OH)
- …ship and provide all equipment necessary for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and ... **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT...audit objectives, test plans, and audit scope. + Assist SOX IT efforts including understanding and evaluating… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up to three direct ... Five or more years of related work experience in IT controls-based testing required with SOX and...with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is seeking an IT Auditor . The mission of Cleveland-Cliffs Inc. ("Cliffs" or "the Company") Internal Audit Department is to serve the Audit ... initiatives and projects and participation in risk management activities.The IT Auditor will report to the Senior...risks. Summary of Responsibilities: + Participate in the annual SOX risk assessment, mapping IT assets and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure ... data processing. The application systems may include financial Sarbanes-Oxley ( SOX ) control testing and regulatory compliance reviews for MPC...to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… 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 ... Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be...thorough investigations and appropriate actions are taken. + Evaluate Auditor Performance: Evaluate auditor performance, provide on-the-job… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …a difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. What you'll do ... SOX + Execute annual ITGC SOX audit...the adequacy, effectiveness, and efficiency of the system of IT internal controls Operational Reviews + Obtain an understanding… more