- 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
- 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 ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of...relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT , Compliance, operations, data analytics, non-financial metrics,… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Manager A truly... IT Internal Audit Manager A truly effective internal...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Senior Consultant A... IT Internal Audit Senior Consultant A truly effective ...you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Anywhere Real Estate (Philadelphia, PA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more