- 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
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays...and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely...emerging risks, regulatory updates, and best practices related to SOX , IT risk management, and internal controls… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) ... Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join...& Responsibilities + Perform compliance testing of the Company's SOX /internal controls program, including planning, executing, and drawing conclusions… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...audit opinions. Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... ensuring robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is… 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
- Hormel Foods (Austin, MN)
- ** SENIOR IT AUDITOR - CORPORATE...outsource provider, external auditor , Internal Controls, and IT management through SOX 404 assessment and the ... assist Assistant Director of Internal Audit in developing the IT audit plan and SOX 404 assessment...a range. The base hiring pay range for the Senior IT Auditor role is… 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
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of… more
- Stryker (Chicago, IL)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, ... and special internal audit projects. In this capacity, the Senior IT Auditor will execute... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX… more
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