- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section...of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- Merck & Co. (Rahway, NJ)
- …-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under… more
- WSFS Bank (Philadelphia, PA)
- …improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of ... controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal Control Certification… more
- 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 the Internal… more
- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will be… more
- Federal Reserve System (New York, NY)
- …effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …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 ... Description Are you a seasoned IT auditor with a penchant for precision and...IT SOX Auditor , you will play a crucial role in ensuring compliance with… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion...assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of… more
- Robert Half Technology (Columbus, OH)
- …reviews of IT systems to ensure compliance with SOX , IT AC, and Core IT Auditor standards. * Utilise tools such as Archer, Audit Program, Business ... Description We are offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing… more
- Elevance Health (Atlanta, GA)
- …miles to an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager, and IT senior leadership that is aligned with the company ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input… more
- Fresenius Medical Center (Waltham, MA)
- …matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… 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
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and ... Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing...and effectiveness of existing general and key controls around IT systems and applications for SOX compliance… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... areas of audit are collectively referred to as the SOX IT Audit. . Prepare preliminary audit...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up to three direct ... Five or more years of related work experience in IT controls-based testing required with SOX and...with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is seeking an IT Auditor . The mission of Cleveland-Cliffs Inc. ("Cliffs" or "the Company") Internal Audit Department is to serve the Audit ... initiatives and projects and participation in risk management activities.The IT Auditor will report to the Senior...risks. Summary of Responsibilities: + Participate in the annual SOX risk assessment, mapping IT assets and… more
