- The LaSalle Group (Des Plaines, IL)
- …in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial ... Sr. Internal Auditor , Technology & Digital Job Description: Do you...the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new brand engagement,… more
- Calpine (Houston, TX)
- …documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business ... undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager; Conduct an efficient, effective and business objective-based audit… more
- EY (New York, NY)
- …world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US ... of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Must have 2… more
- Johnson Lambert (Raleigh, NC)
- …Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program ... services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory...BAS team works with our clients to support their IT risk management and control initiatives. We leverage our… more
- Lambda (San Jose, CA)
- …and driving policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, ... Security, IT , Accounting, and Data Center Operations to identify and...and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and data center operations.… more
- Hasbro (Pawtucket, RI)
- …individuals for 100 years and we believe the best is yet to come. The IT Security and Compliance Analyst at Hasbro is an outstanding opportunity to join a ... and standards in alignment with regulatory frameworks (eg, ISO 27001, NIST, SOX , GDPR, HIPAA). Collaborate with multi-functional teams (HR, Legal, IT ,… more
- ManTech International (Miami, FL)
- …projects that make a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward and be part of ... experience as Military Comptroller. Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks… more
- eTeam, Inc. (Los Angeles, CA)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance, and ... (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational Background: Bachelor's degree in… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such as… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + ... team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client....Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... to best resolve identified SOX IT deficiencies. PRINCIPAL DUTIES AND RESPONSIBILITIES:...compliance management as the principal interface with the external auditor IT Audit function and the FMCNA… more
- HP Inc. (Spring, TX)
- …Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX Findings Presentation:** Prepare ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- BeOne Medicines (Emeryville, CA)
- …to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational and/or compliance ... audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting....external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk assessment and… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in... Auditor must be able to coach the IT business unit SOX liaison in required ... in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
- Corteva Agriscience (Indianapolis, IN)
- …serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. ... IT Auditor with experience of...audit opinions. Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application systems… more
- Alaska Airlines (Seatac, WA)
- … internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... this role exercises considerable judgement in leading testing of IT SOX controls on behalf of the...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by ... planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our...analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance with… more
