- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… 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
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . The expected annual salary range for this role is $80250.03 - $117700.04 a year. ... do:** Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . This position...controls testing and monitoring, where applicable. Assists the Global IT Audit & SOX management team in… more
- TXNM Energy (Albuquerque, NM)
- …**-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 - ... IT Auditor , I-sr. Location: Albuquerque, NM,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg,… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role ... in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- R1 RCM (Boise, ID)
- As our Senior IT Auditor , you will be... IT general control testing for audits such as SOX , SOC 1, SOC 2, PCI, HITRUST, or similar audits; ... IT )/Information Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- CIBC (New York, NY)
- …design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution… more
- Emerson (St. Louis, MO)
- Emerson is looking for a full-time IT Senior Auditor who will be responsible for working within Internal Audit to plan, perform and manage risk-based IT ... This individual will be responsible for working with Information Security and IT system owners across the Enterprise to drive audit activities. Additionally, this… more
- IGT (MA)
- Senior IT Internal Auditor Location:...and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying ... Discover a more connected Senior Internal Auditor career At Dycom...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Elevance Health (Indianapolis, IN)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology ( ... accordance with professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk management, control, and… more
- Wabtec Corporation (Pittsburgh, PA)
- …group is expanding to support an increasingly dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or her career in ... be responsible for supporting the execution of the Global SOX program through reviewing and evaluating the design and...internal candidates) Key skills to be successful in the Senior Auditor role include: + Self-motivated with… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… 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