- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- CVS Health (Albany, NY)
- …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve… more
- Bio-Techne (Minneapolis, MN)
- …in risk assessment, audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within ... life sciences or manufacturing industries preferred + Practical experience performing SOX audits. Experience performing internal audits, FCPA assessments, and… more
- Perdue Farms, Inc. (Salisbury, MD)
- …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit… more
- Stryker (Chicago, IL)
- …including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor ... The Senior IT Auditor will be responsible...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using… more
- The Coca-Cola Company (Atlanta, GA)
- …Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Systems; ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both. +… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...ensuring Arrow's adherence to global regulations, ethical standards, and internal policies. This is a unique opportunity to work… more