- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor **...levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and ... Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to...control walkthroughs. + Lead the execution and evaluation of existing and proposed… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX ...IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …Members for life by unleashing the innovative spirit of our Team Members. Our Senior SOX Auditor will perform internal control audits of the Club's business and ... financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… more
- 3M (IN)
- …bold ways that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate ... with PeopleSoft, SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly IT controls; + Demonstrated… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities and oversee ... external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant,...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor Organization (GAO) to support ... Kyndryl's overall Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will report to...and tracking and aggregation of overall control deficiencies + Lead coordination of ITGC and IT dependency… more
- Bridgestone Americas (TN)
- …and play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal ... learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible...IIA Standards, cloud computing as well as familiarity with SOX /JSOX + Strong organizational/project management skills and knowledge of… more
- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor… more
- Charles Schwab (Lone Tree, CO)
- …or Finance required + Six or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This… 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
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and maintenance of ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details...Workday HCM system. Collaborate with internal audit, compliance, and IT teams to ensure adherence to regulatory standards and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Omnicell (St. Petersburg, FL)
- …role in leading and directing the planning and execution of financial, operational, and IT audits and managing end to end SOX compliance. This position requires ... are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and...eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- onsemi (Scottsdale, AZ)
- **Senior IT Auditor - US (Scottsdale, Arizona)**... lead a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role ... innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior… more
- Eastman (Kingsport, TN)
- …and reporting. The Auditor may have a primary focus on business processes, IT or SOX areas. Written and verbal communications, time management and customer ... execute tasks required to complete audits as defined in lead or support auditor roles * Identify...issues identified * Coordinate business process audit testing with SOX Testing to increase productivity * Perform issue remediation… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute...Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best part: ... Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit...OSFI, HIPAA) and industry standard frameworks (eg, SSAE 18/SOC, SOX , COSO, COBIT, ITIL, ISO27001, NIST). + Ability to… more