- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of...and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle… more
- Merck & Co. (Rahway, NJ)
- …-in-Charge ("AIC"), the 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.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the FLDP participant 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.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit… more
- Robert Half Technology (Woodbridge, NJ)
- …management. + Stay updated on industry standards and regulatory changes affecting IT SOX compliance. Requirements Qualifications: + Bachelor's degree in ... IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure...or related field. + 3+ years of experience in IT auditing, with a focus on SOX … 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 (Roseland, NJ)
- **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
- 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in our Walnut Creek office located in the San Francisco Bay Area 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 documenting the… 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
- 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
- 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
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist- IT SOX & NIST CSF Date: Oct...IT + You have at least 3 years experience in IT , preferably as an IT Auditor or ... The core control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and enforces appropriate and… 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
- 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
- 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
- Vivint (Lehi, UT)
- …Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct ... of the audit for review by the Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing control testing,… more
- Omnicell (Chicago, IL)
- …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 ... **Internal Audit and SOX Manager (Remote)** The Internal Audit and ...are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party… 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
- 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
