- 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
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such as… more
- CIBC (Chicago, IL)
- …design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This ... US States time zones that the unit will be supporting. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control… 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
- TXNM Energy (Albuquerque, NM)
- …is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum ... IT Auditor , I- sr . Location: Albuquerque,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls… more
- ManpowerGroup (Mount Olive, NJ)
- ** Sr . SOX Auditor ** **ONSITE IN...LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... 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
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor... Auditor must be able to coach the IT business unit SOX liaison in required documentation ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… 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