- Robert Half Management Resources (Irving, TX)
- …a hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT ... Description We are looking for a highly skilled Sr . IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT … more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the execution ... plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance audits and… more
- …What qualifications you will need: + Five to seven years of work experience in IT audit capacity is required under experienced auditor supervision. + Bachelor of ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first....Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and… more
- Allison Transmission (Indianapolis, IN)
- …plan and in support of 10-K filing + Coordinate completion of three phases ( interim , rollforward, year-end) of the annual IT SOX controls testing program in ... with all control owners prior to the start of interim SOX testing + Coordinate completion of three phases...10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and… more