- Paccar Winch Inc. (Bellevue, WA)
- IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 22, 2025 Location: Bellevue, WA, US, 98004 ... Functions / Responsibilities + Assist in the execution of IT SOX audits, including planning, fieldwork, and...education, training, or experience. The salary range for the SOX Auditor position salary range is $84,000… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 19, 2025 Location: Bellevue, WA, US, ... including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually.… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a skilled IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play a key part in evaluating IT ... standards of accountability and ethical practices. Responsibilities: * Perform comprehensive IT SOX audits, including planning, execution, and reporting, to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such as… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... 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 of… more
- ManpowerGroup (Mount Olive, NJ)
- **Sr. SOX Auditor ** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... ) business process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… more
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree in accounting, finance, IT , economics, or business related degree and a minimum 3 years of experience in ... Auditing, Accounting, or IT , and + financial auditing or IT ...framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically… more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the...sense of urgency, when necessary + Ability to understand IT and business process risks and related controls +… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This position will ... time zones that the unit will be supporting. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments,… more