- Robert Half Finance & Accounting (The Woodlands, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for...Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX ... requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT … more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... to assist with process documentation, including process workflows. + Ensure IT SOX documentation is kept current for scoping, testing, and remediation… more
- Coinbase (Harrisburg, PA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor -...Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to ... or related field. + 3+ years of experience in IT audit, application control testing, or SOX compliance. + Strong understanding of **ITACs** , **ITGCs** ,… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more