Sox IT Senior Auditor jobs

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Sr. Internal Auditor - Compliance
Lincoln Financial - 418 reviews - Greensboro, NC
Communicate with manager and/or senior auditor and make them aware of significant issues that surface in the course of conducting audits....
Sponsored by Lincoln Financial Group
Information Security Governance and Risk Management - Senior...
CVS Health - 12,437 reviews - Cumberland, RI
Serve as the management liaison to CVS Business and IT stakeholders as it pertains to the identification, classification, and remediation of security-related...
Sponsored
Senior Internal Auditor, Information Technology
QuintilesIMS - 512 reviews - Plymouth Meeting, PA
Determining IT policy and procedures compliance. Identifying risks associated with the IT processes under review....
Sponsored

Senior IT Governance Analyst

AIG - 1,177 reviews - Charlotte, NC
The IT Governance Function is responsible for Global IT Regulatory Compliance, Management Reporting and IT Assurance activities....

Senior IS Auditor

Cracker Barrel - 3,406 reviews - Lebanon, TN
IT SOX compliance. Additional responsibilities will include completion of all IT SOX work and to serve as an advisor to the IT department for PCI compliance....

Senior Internal Auditor

Idex Corporation - 13 reviews - Chicago, IL 60606 (Loop area)
The senior internal auditor position allows for excellent exposure and growth within the organization. Perform financial, operational, IT, and compliance audits...

2016-0322 - Senior SOX Analyst

Univar - 72 reviews - Downers Grove, IL
The Senior SOX Analyst is responsible for immediately stepping into the role of owning and co-owning various day-to-day SOX program activities for Univar....
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Sr IT Auditor-PCI Focus

Spectrum - 11 reviews - St. Louis, MO
TWCFAU370 Sr Internal Auditor - IT Exempt. Ability to define effective audit plans and effectively coach experienced IT auditors....

Senior Internal Auditor, Information Technology

QuintilesIMS - 512 reviews - Plymouth Meeting, PA
Determining IT policy and procedures compliance. Identifying risks associated with the IT processes under review....

Senior Auditor - Technology

Travelers - 757 reviews - Hartford, CT 06120 (Clay Arsenal area)
3+ years of work experience in IT or as an IT Auditor, with experience in one or more technology disciplines (network, database, business applications,...

2016-0748 – Senior Internal Auditor

Univar - 72 reviews - Redmond, WA 98052  +1 location
Send resume with "2016-0748 – Senior Internal Auditor – Redmond, WA" in the subject line to:. It starts with great chemistry....
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Senior Internal Auditor

Cantel - Little Falls, NJ
Performs financial, operational, IT, and SOX and other compliance audits. The senior auditor takes the lead role in providing a full range of financial,...

Internal Auditor (Senior Internal IT Auditor)

Biorad - 96 reviews - Hercules, CA
You will scope, plan and execute IT operational audits and SOX. You will be responsible for planning and executing the Internal Audit Department's SOX testing,...
Senior IT Internal Auditor
CBRE - 800 reviews - Dallas, TX
The Senior IT Internal Auditor is responsible for evaluating risks to the company and consulting with management to identify process improvements and...
Sponsored
IT Auditor
GLBA, SOX, Dodd Frank or FFIEC and CFPB guidelines. Working knowledge of business processes and IT General Controls and Control Frameworks (SOX, COBIT, ISO2700x...
Sponsored
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