- Texas Roadhouse (Louisville, KY)
- …CFE, etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX ... effectively Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor , you will play a crucial role in ensuring compliance with Sarbanes-Oxley ( SOX ) regulations pertaining to information… 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
- Envista Holdings Corporation (Brea, CA)
- …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...an IT SOX workstream and execution efforts within the internal audit...days remote. **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the… more
- Confluent (CA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, ... the key point of contact between our consultants and senior management. This position currently will report to the...SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the ... senior team members. The audit test steps are designed...Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… 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
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location:...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, ... experienced and motivated individual to fill the position of Senior IT Auditor within our...conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/ IT processes, risk and controls… more
- Amazon (Portland, OR)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities...Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… 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 ... SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation… more
- Dycom (Palm Beach Gardens, FL)
- …make 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
- SAP (Newtown Square, PA)
- …contributions, and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for...role + University Degree (eg in Business Administration, Accounting/Finance, IT /Computer Science or Law) + Fluent written and spoken… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit...and 7 years. + Experience leading a team. + SOX experience with key report testing, IT … more
- Texas Roadhouse (Louisville, KY)
- …CFE, etc.) + Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry + SOX ... + Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning… 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
- Insight Global (New York, NY)
- …2+ years of experience in internal auditing, with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large Financial ... Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… more
