- 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… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …client, 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 IT SOX Auditor , you will play a crucial role in ensuring compliance with Sarbanes-Oxley ( SOX ) regulations pertaining to information… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface ... FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Elevance Health (Atlanta, GA)
- …send you a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr .- SOX & SOC1** + Job Family: AFA > Audit, Comp & Risk ... Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1**...company operations and regulations. Experience working in a complex IT /IS environment. Experience with Governance, Risk and Compliance (GRC)… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr . Manager** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your ... **is all about.** We are looking for a talented SOX IT Controls Sr . Manager...Information Technology, or related field required. + Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification… more
- Confluent (CA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, ... the key point of contact between our consultants and senior management. This position currently will report to the...SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor... Auditor must be able to coach the IT business unit SOX liaison in required documentation ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description Our client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT Auditor is responsible for performing ... or technology improvements, and following-up on corrective actions. The Senior IT Auditor will be...Audit, IT Audit, CPA, Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley Robert Half… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and ... Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position...and effectiveness of existing general and key controls around IT systems and applications for SOX compliance… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager,...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and … more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley ( SOX ) controls and… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the ... working with a prominent company who is seeking a Senior Internal Auditor . As the Senior... you will be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) assessment procedures… more
- CARMAX (Richmond, VA)
- …annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the ... senior team members. The audit test steps are designed...Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting… more
- National Vision (Duluth, GA)
- …praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists with the ... audit activities including financial, operational, and compliance audit engagements, SOX control design and effectiveness assessments, and other consulting… more