- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment… 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 ... controls related to financial and/or regulatory reporting. As a Senior Auditor , the individual will be expected...time management skills, and have a strong understanding of IT auditing practices and SOX compliance requirements… more
- ManpowerGroup (Mount Olive, NJ)
- …** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) ... ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible...and guidance (Tests of Effectiveness) * Identify and document IT security risks and opportunities for improvement * Reviews… 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 ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… 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** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… 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
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- TXNM Energy (Albuquerque, NM)
- …**-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $90,316 - ... IT Auditor , I-Sr. Location: Albuquerque, NM,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
