- conEdison (New York, NY)
- …in SOX IT Control Testing, IT Auditing **Relevant Work Experience** + For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, ... degree and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or + Master's...Security Professional CISSP Preferred + Other: Certified Information Systems Auditor (CISA) Preferred + Other: Certified Internal Auditor… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- Insight Global (Tuckahoe, VA)
- Job Description We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls. The ... ideal candidate will have expertise in ITGC, SDLC SOX controls, and system implementation controls, working closely with PwC and EY to ensure compliance and… more
- M&T Bank (Clanton, AL)
- **Overview:** The Senior Auditor will be responsible for supporting the execution of IT-related Sarbanes-Oxley Act of 2002 ( SOX ) compliance testwork and ensuring ... related to financial and/or regulatory reporting. As a Senior Auditor , the individual will be expected to execute a...have a strong understanding of IT auditing practices and SOX compliance requirements and the ability to identify and… 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
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational… 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 ... to achieving Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of ... on those that support strategic initiatives and business plans. The Auditor assesses the effectiveness of business processes and internal controls associated… more
- Grant Thornton (Dallas, TX)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project … more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more