- Robert Half Management Resources (Sherwood, OR)
- Description We are looking for a skilled Sarbanes Oxley Auditor with expertise in IT general controls to join our client's team based in Portland, OR. ... experience in testing IT general controls and a strong understanding of Sarbanes Oxley requirements. * Ability to work independently with minimal supervision… more
- Tucson Electric Power (Tucson, AZ)
- …and test controls for compliance with applicable laws and regulations such as Sarbanes - Oxley Act with supervising internal audit assignments performed by the ... **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ**...for compliance with applicable laws and regulations such as Sarbanes - Oxley Act. + Reviews audit reports and… more
- NextEra Energy (Juno Beach, FL)
- …and system implementations + Executing tests of design and operating effectiveness for Sarbanes - Oxley 404 IT General Computing key controls, as required ... **Principal IT Auditor ** **Date:** Aug 14, 2025...in writing to various stakeholders. Additionally, they contribute to Sarbanes - Oxley compliance audits. This position requires a… more
- Epco, Inc. (Houston, TX)
- …is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and Sarbanes - Oxley (SOX) testing of IT ... Auditor , IT - 000FZ3 Description The... Auditor , IT - 000FZ3 Description The IT ...databases, and applications is required. + Experience with the Sarbanes - Oxley Act, internal auditing standards and Control… more
- Lineage Logistics (Novi, MI)
- …with IT , business, and external audit teams to ensure compliance with Sarbanes - Oxley requirements, strengthen IT risk management practices, and drive ... The Senior IT Auditor plays a key role...The Senior IT Auditor plays a key role in supporting the...General Controls (ITGCs) and automated application controls relevant to Sarbanes - Oxley (SOX) compliance. + Assess the design… more
- Travel + Leisure Co. (Orlando, FL)
- …Thursday and Friday. **How You'll Shine:** + Perform to completion certain elements under Sarbanes - Oxley and COSO standards. Support IT audit activities of ... for millions of travelers worldwide. Working with Internal Audit leadership, the **Senior IT Internal Auditor ** has the responsibility to support the development… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... improvements. * Support clients in achieving compliance with regulations such as Sarbanes - Oxley and ISO standards. * Foster strong client relationships and… more
- House of Blues (Houston, TX)
- …the team, this person will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes - Oxley controls and will be as comfortable ... ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work...experience required + Thorough understanding or previous experience of Sarbanes - Oxley and/or SSAE18 SOC1 or SOC2 +… more
- EchoStar (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... IT -related business risks + Assist with all activities related to Sarbanes - Oxley Section 404 certification including: risk assessment, scoping, control… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional,… more