- Texas Roadhouse (Louisville, KY)
- …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 ... (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to...work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o… more
- Wolters Kluwer (Frankfort, KY)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more