- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Merck & Co. (Rahway, NJ)
- …-in-Charge (AIC), the Senior 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.On occasion, the incumbent will be expected to lead small teams of auditors… more
- 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
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.**...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or… 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
- 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
- Fresenius Medical Center (Waltham, MA)
- …matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT...performance of annual internal control testing. Facilitate internal and external IT audits including Financial… 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 (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
- 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
- Aveanna (Atlanta, GA)
- …Systems, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certifications preferred. + ... controls specific to the Workday HCM system. Collaborate with internal audit, compliance, and IT teams to...as a subject matter expert and primary liaison for internal and external auditors during SOX audits… 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
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT ...Primary Responsibilities + Participate in company's annual and quarterly ( SOX ) 404/302 processes by documenting and testing Information Technology… 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
- 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
