• Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance,...SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification… more
    CVS Health (09/05/25)
    - Related Jobs
  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor +… more
    US Tech Solutions (07/18/25)
    - Related Jobs
  • Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …around the world that enable management to achieve their business objectives. The Audit Consultant will participate in audits that will contribute to their ... with business processes and Brown-Forman policies. The Sr. IA Consultant will coordinate the company's SOX program...with employees at all levels of the Company. The Audit Consultant is expected to build a… more
    Brown-Forman (08/01/25)
    - Related Jobs
  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT… more
    Robert Half Finance & Accounting (08/21/25)
    - Related Jobs
  • IT Audit Consultant - Enterprise…

    M&T Bank (Wilmington, DE)
    …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application… more
    M&T Bank (09/05/25)
    - Related Jobs
  • Orlando Technology Audit & Advisory Senior…

    Robert Half (Orlando, FL)
    JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
    Robert Half (08/22/25)
    - Related Jobs
  • IT Audit Consultant

    ManpowerGroup (Chicago, IL)
    **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
    ManpowerGroup (09/20/25)
    - Related Jobs
  • Sr. Audit Data Analyst

    Trane Technologies (Davidson, NC)
    …and a results-oriented candidate to join our Audit Data Analytics team. The Audit Data Analytics Consultant will be considered a subject matter expert in the ... design, development and use of analytics and process automation for the global Audit and SOX teams. This position will work closely with the global Audit and… more
    Trane Technologies (09/24/25)
    - Related Jobs
  • Information Technology Auditor - Senior…

    Deloitte (San Francisco, CA)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
    Deloitte (08/28/25)
    - Related Jobs
  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As a Senior … more
    Robert Half (08/10/25)
    - Related Jobs