- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team ... and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT… 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 ...ERP systems to support audits. + Prior role within external/ internal audit function in IT SOX… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX &...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- US Tech Solutions (Columbia, SC)
- …Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing ... others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting to… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this ... of one of the most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The Warner Music Group … more
- MKS Instruments Inc (Andover, MA)
- …preferably within a major accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General ... and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and... audit plan, with the support of the Global IT SOX Manager, and IT … more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT ... CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual...of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and… more
- Kyndryl (Annapolis, MD)
- …our team at Kyndryl's General Auditor Organization (GAO) as an Associate Director, IT SOX , where you'll play a vital role in driving our overall ... + Develop and provide trainings to Internal Audit staff and other internal stakeholders on IT SOX related topics, including, but not limited to IT … 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 ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal...standards (COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley ( SOX ) internal controls, SOC 1, and SOC 2 ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and… more
- Robert Half Finance & Accounting (Cypress, CA)
- …dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other ... CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox...Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox ,… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a ... our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and...+ 8 plus years' of experience working within an internal audit, IT risk, or IT… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose and...eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS ... adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the ... team consisting of 60 auditors who possess expertise in finance, internal controls, SOX , IT , Compliance, operations, data analytics, non-financial metrics,… more
- Robert Half Management Resources (Bluffton, SC)
- …of experience in the field of internal auditing. * Demonstrable expertise in IT Audit is necessary. * Proficiency in SOX - Sarbanes-Oxley compliance and ... a contract to hire employment opportunity for a Sr. Internal Auditor in Bluffton, South Carolina. As... compliance, operational or risk-based audits/reviews, and executing the SOX 404 IT General Controls reliance testing.… 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 ... with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal... you will be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR)… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more
- DR Horton, Inc. (Arlington, TX)
- …and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team… more
- M/I Homes (Columbus, OH)
- …focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal ... audit and SOX issues. The Senior Internal Auditor also assists Internal Audit management with development and implementation of the annual audit and … more