- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control**...$70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...to audit teams and business stakeholders on IT SOX issues, root cause analysis, and… more
- Williams Companies (Tulsa, OK)
- …an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards ... This hands-on role offers a dynamic opportunity to sharpen your expertise in IT risk management and compliance, all while contributing to a mission that powers… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- … IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports… more
- Grant Thornton (Charlotte, NC)
- … controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal...IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- NVIDIA (Santa Clara, CA)
- …accounting, or a related field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , ... autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will...The ideal candidate will have a solid background in SOX compliance, risk management, and audit project… more
- SanDisk (Milpitas, CA)
- …+ CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ideally within a public ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX etc.) + Adapt audit program and procedures as ... **Job Description Summary** The Audit Manager will lead and execute financial, operational,...Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide… more
- IDEX (Rutherford, NJ)
- … IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of ... of JDE and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler to support day-to-day… more