- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to ... **Lead/ Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and ... and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune… more
- Aston Carter (Renton, WA)
- Sr SOX Auditor -...data + Present results effectively + Adapt to changing IT policies, standards, and industry best practices Job Description: ... Internal Controls Qualifications: + 3+ years of strong SOX compliance, testing, and auditing experience + Audit reporting...We are seeking a Sr Auditor - Internal Controls who understands… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… 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 Auditor ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX ...IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second line of defense organizations in ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...be your next big break:** **We are seeking an IT Auditor / Sr . IT … more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Vivint (Lehi, UT)
- …LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct independent ... judgment and work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: +...audit for review by the Director. + Support annual IT SOX compliance by conducting and participating… 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 general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 19, 2024...that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit ... Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... and manager informed. Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT environments (eg,… more
- Paychex (Rochester, NY)
- …development implementations, including understanding of implementation methodologies. + Experience with IT SOX testing (ITGCs, key reports, and automated ... with all levels of management. + Acts as a liaison between the company's Finance/ IT business units and the company's external audit firms to ensure legal and audit… more
- Charles Schwab (Lone Tree, CO)
- …SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …have partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is ... top employers to work for in the area! As Senior IT Auditor you will...IT audits, ensuring the effectiveness of the company's IT environment. * Oversee IT SOX… more
- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Senior Consultant-... SOX , FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...(hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel...outsource provider, external auditor , Internal Controls, and IT management through SOX 404 assessment and ... and assist Assistant Director of Internal Audit in developing the IT audit plan and SOX 404 assessment leveraging management input from annual risk assessments… more
- Paylocity (Schaumburg, IL)
- …we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in completing their ... well as other financial, operational and compliance audits. The Senior Internal Auditor will test and detail...of 3 years of experience in accounting, finance, audit, IT audit, SOX or other relevant area.… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US...in and lead a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role will ... and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting… more