- 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… 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
- 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
- The Hartford (Hartford, CT)
- Sr Auditor - FI08AE We're determined to make...Therefore, this opportunity allows you to be hired as a Senior Auditor or Advanced Staff Auditor , ... industry. As an in-charge for audit engagements, you'll interact with senior financial and operating management. Internal auditing offers you the opportunity… more
- Robert Half Technology (Columbus, OH)
- …Responsibilities: * Conduct reviews of IT systems to ensure compliance with SOX , IT AC, and Core IT Auditor standards. * Utilise tools such as ... offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and...IT processes within the organization. * Collaborate with senior management to implement IT strategies and… 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 ... each 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… 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
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and … more
- Robert Half Finance & Accounting (Burlington, NJ)
- …audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the ... working with a prominent company who is seeking a Senior Internal Auditor . As the Senior... you will be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) assessment procedures… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for an. IT Auditor in Detroit, Michigan. In this crucial role, you will be instrumental in the growth and ... efficiency and security of our systems. Responsibilities: * Conduct IT audits, including SOX general control reviews,... systems and processes. * Demonstrated experience in conducting IT audits in a senior role. *… more
- CARMAX (Richmond, VA)
- …annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... and manager informed. Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT environments (eg,… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting… more
- National Vision (Duluth, GA)
- …praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists with the ... audit activities including financial, operational, and compliance audit engagements, SOX control design and effectiveness assessments, and other consulting… more
- Robert Half Finance & Accounting (Bedford, NH)
- Description Robert Half has partnered up with a local company in search of a Sr . Internal Auditor to join their team located in Southern NH. The role entails ... to governance and business risk management processes, financial accounting, IT , operational internal control processes, and regulatory compliance requirements. +… more
- Robert Half Technology (Los Angeles, CA)
- Description * In depth knowledge of IT Platforms and Infrastructure such as, but not limited to; network components (firewalls, routers, switches, etc.), Operating ... email technology, etc. * In depth knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle Management, Service &… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Follows up on the implementation of corrective actions. * Partners with IT to ensure a comprehensive audit approach. * Cultivates positive professional relationships ... with auditees. Sarbanes-Oxley: * Assists in SOX compliance planning, financial and fraud risk assessment, and...an understanding of processes, systems, and controls within the SOX scope. * Documents business processes in flowcharts and… more
- Newegg Inc. (City Of Industry, CA)
- * Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness ... * Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces,… more