Sox IT Senior Auditor jobs

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VSP Vision Care - Principal Auditor, Information Systems

VSP - 67 reviews - Rancho Cordova, CA 95670
Understanding of core IT management processes, including Information Security, IT Operations, SDLC and Change Management;...

Senior General Accounting

Sabre - 189 reviews - Southlake, TX
Coordinate with internal and external auditors in their annual audits as well as supporting SOX certification process....

Staff Auditor

Medtronic - 1,185 reviews - Fridley, MN
The Staff Auditor assists with, and works independently on, the execution of department projects, (audit, consulting, and administrative), with moderate...

Seasonal Risk Assurance Senior Associate - Chicago

PricewaterhouseCoopers LLC - 3,778 reviews - Chicago, IL 60601 (Loop area)  +11 locations
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....

Senior IT Internal Auditor Job

AGCO - 305 reviews - Duluth, GA 30096
Responsibilities of the Senior Internal Auditor:. Required Qualifications of the Senior Internal Auditor:. AGCO is currently seeking a Senior Internal Auditor...

Technology Governance Associate

JP Morgan Chase - 14,145 reviews - Brooklyn, NY 11245 (Downtown area)
This position will report to the IT SOX & CCAR Program Manager. SOX, PCI, CCAR technology. This role will assist the SOX, CCAR, PCI IT governance lead in...

Senior Accountant SOX Compliance

Ask Media Group - Oakland, CA
Knowledge of appropriate controls on SOX context, including IT General Controls. Manage coordination with external auditors and internal audit team for...

Senior Consultant - Symantec DLP

Optiv - 4 reviews - Milwaukee, WI
Certified Information Systems Auditor (CISA). Basic knowledge of audit requirements (PCI, HIPPA, SOX, etc.)....

Sr Auditor Project Auditor / 2L

ConEdison - 4 reviews - New York, NY
The Senior Auditor/Project Auditor will manage and execute all aspects of an audit, including:. Senior Auditor (2L) – Candidate will conduct audits and small...

Security Compliance Manager

Epsilon - 158 reviews - Irving, TX
Report and prepare presentations on the levels of IT compliance risk and control effectiveness to key stakeholders such as IT-business unit management, senior...
Senior IT Auditor
B/E Aerospace - 254 reviews - Winston-Salem, NC
Reporting to the Corporate Director of Internal Audit, the Senior IT Auditor will be responsible for developing audit programs, planning audits, and identifying...
IFS Internal Audit IT Auditor Senior Associate
Perform testing activities for SOX 404 IT General Controls and business cycle application controls. Internal Firm Services staff are the people who make it work...
Associate IT Auditor
Kindred Healthcare - 1,703 reviews - Louisville, KY 40201
We are recruiting for an Associate IT Auditor to join our Internal Audit Department in Louisville, Kentucky. Under the direction of management and senior audit...

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