- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 19, 2025 Location: Bellevue, WA, US, ... factors, including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 -… more
- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… 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
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree in accounting, finance, IT , economics, or business related degree and a minimum 3 years of experience in ... Auditing, Accounting, or IT , and + financial auditing or IT ...framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically… 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
- 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 $86,016 - ... IT Auditor , I-sr. Location: Albuquerque, NM,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting ... insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal...Communication: + Collaborate with internal teams (eg, finance, accounting, IT , legal) to ensure alignment on SOX … 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