- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join...experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) certification or Certified Information Systems Auditor… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX /SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role in driving compliance, investigations, ... audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as we strengthen our… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The pay rate… more
- Jack Henry & Associates (Birmingham, AL)
- IT Internal Auditor (Early-career level) General information Press space or enter keys to toggle section visibility JobID 16512 Position Level Individual Contributor ... love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual...with either COBIT or NIST frameworks. + Experience with SOX testing. + Bachelor's degree. + Ability to travel… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness,… more
- Robert Half Accountemps (Savannah, GA)
- Description We are looking for a skilled Staff Auditor to join our team in Savannah, Georgia. In this long-term contract position, you will play a critical role in ... and recommend improvements. * Perform assessments related to Sarbanes-Oxley ( SOX ) compliance and report findings effectively. * Collaborate with clients… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr. IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT ... Conduct assessments of IT controls, including compliance with Sarbanes-Oxley ( SOX ) requirements. * Evaluate change management processes, application security… more