- 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
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- Cardinal Health (Trenton, NJ)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed 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