- AdaptHealth LLC (Philadelphia, PA)
- …Functions and Job Responsibilities Audit Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or ... with auditees, business management, and cross-functional teams including Finance, Legal, IT , and Operations. Lead discussions regarding audit observations and… more
- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control**...$70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...to audit teams and business stakeholders on IT SOX issues, root cause analysis, and… more
- Williams Companies (Tulsa, OK)
- …an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards ... This hands-on role offers a dynamic opportunity to sharpen your expertise in IT risk management and compliance, all while contributing to a mission that powers… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- … IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- NVIDIA (Santa Clara, CA)
- …accounting, or a related field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , ... autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will...The ideal candidate will have a solid background in SOX compliance, risk management, and audit project… more
- SanDisk (Milpitas, CA)
- …+ CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ideally within a public ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit … more
- MongoDB (Austin, TX)
- … SOX success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related ... with management + In partnership with Engineering, Security, and IT teams, advise on SOX maturity efforts...of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX etc.) + Adapt audit program and procedures as ... **Job Description Summary** The Audit Manager will lead and execute financial, operational,...Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC, cybersecurity, or risk consulting. + 1-2 years ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA...In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC… more
- Microsoft Corporation (Redmond, WA)
- …systems or processes for SOX readiness + Serve as primary liaison between SOX IT /Engineering process owners, Internal Audit and External Audit ... or finance work experience OR equivalent experience. + 5+ years experience in audit or SOX compliance, including IT control experience. + 5+ years experience… more
- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory ... across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our **Internal...that clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls, and coordination… more
- IDEX (Rutherford, NJ)
- … IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of ... of JDE and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler to support day-to-day… more
- Electric Power Research Institute (Knoxville, TN)
- …report to the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit ... This role demands a strategic thinker with deep expertise in international audit standards, IT systems, and emerging technologies including artificial… more
- ManpowerGroup (Chicago, IL)
- … backgrounds + Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit experience + ITAC ( IT ... ** IT Audit Consultant** _Remote & On-Site...** IT Audit Consultant** _Remote & On-Site Consulting Roles |...consulting challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... industry standards to strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls.… more
- CARMAX (Richmond, VA)
- …science / information systems(or related) + 2+ years working experience in technology compliance, IT Audit , SOX Compliance, or related experience + Knowledge ... are looking for a Technology Compliance Analyst II to maintain and enhance the IT control environment of an innovative and fast paced company that is leveraging… more
