- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System...analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... and mentorship to junior auditors and colleagues in the SOX compliance program + Collaborate with IT ...the SOX compliance program + Collaborate with IT and data analytics teams to incorporate technology solutions… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second line of defense organizations in ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Insight Global (Dallas, TX)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience, ... assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL)… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr.** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection. ... Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.** is responsible for responsible for conducting financial/operational audits,… 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
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... to programs and data, and program development) for key IT SOX systems to help maintain industry...Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA)., Prior work experience at a Big 4… more
- Kyndryl (Annapolis, MD)
- …Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- TEKsystems (New Brighton, MN)
- …Accountant (CPA) * Certified Information Systems Auditor (CISA) * Certified Internal Auditor (CIA) Skills SOX Top Skills Details SOX Additional Skills ... Description SOX and Compliance Leader Our client is a...or impact compliance with financial reporting requirements, such as SOX . This role encompasses responsibilities in security design, change… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal Audit.… more
- CVS Health (Cumberland, RI)
- …will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will be a key member of the Technology ... CVS Health achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA… more
- Performance Food Group (Dallas, TX)
- …rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...will be responsible for executing comprehensive traditional IT audits (ie, **non- SOX ** ) of Performance… 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
- Robert Half Finance & Accounting (Cypress, CA)
- …Bachelor's degree in Accounting/Finance + CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox /US Sox ) would ... multiple tasks in a timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX -… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree, Colorado, ... Two or more years of related work experience in IT controls-based testing required with SOX and...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr. IT Auditor to join our team in San Jose, California. As a Sr. IT Auditor , your role will involve assessing the risks ... understanding of IT audit methodologies and processes. * Familiarity with SOX - Sarbanes-Oxley compliance. * Experience in Business Process Design (BPD). *… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more