Sox IT Senior Auditor jobs

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Senior Internal Auditor SOX
Lincoln Financial 33 reviews - Greensboro, NC
The Senior Auditor evaluates the sufficiency of controls to reasonable address key financial risks, coordinates and performs SOX/MAR testing (including IT),...
Sponsored by Lincoln Financial Group - 25 days ago
IT Audit Senior Associate
PwC 1,202 reviews - Dallas, TX
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....
Sponsored by PwC - 12 days ago
IT Audit Manager
SearchAccountingJobs - Kansas City, MO
SOX compliance guidelines and interpretations, Company IT infrastructure and applications, and IT security standards including PCI DSS....
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Sponsored by NBN, Inc. - 5 days ago

Sr Internal Auditor

Symantec 288 reviews - Mountain View, CA
Build a strong relationship with the business owners, IT management and external auditors. Experience in evaluating IT General Controls, IT Application Controls...

Sr. Internal Auditor

NCL Corporation - Miami, FL
Sr. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor...

Senior Security Specialist

Orthofix Inc. - Lewisville, TX
Experience in developing or maintaining Privacy and Security Governance programs (Policies, Technical Standards, IT Procedures) to provide HIPAA and SOX related...

Sr. Internal Auditor

Norwegian Cruise Line 268 reviews - Miami, FL
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor...

Senior IT Auditor

The AES Corporation 41 reviews - United States
Assist the IT Audit Senior Manager with identification and communication of significant IT risks across AES....

Senior IT Auditor (Houston, TX)

Career Brokers - Houston, TX - +1 location
Sr. Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor....

Senior Auditor IT Compliance

Foot Locker, Inc. - Camp Hill, PA 17011
Integral team member providing authoritative guidance on SOX IT Compliance. SOX, ITIL, CISA. Foot Locker is seeking a Sr....

Senior IT Auditor - Dallas, TX

Kimberly-Clark 439 reviews - Irving, TX
Senior IT Auditor. Assist in scoping and coordinating IT audits, including SOX IT General Controls testing....

Sr. Analyst System Support

DIRECTV 1,037 reviews - Los Angeles, CA
Certified Internal Auditor (CIA). Issue and track over 200 quarterly SOX certifications across multiple countries to ensure compliance with SOX....

IT Audit Lead - BCM

EXL 209 reviews - New York, NY
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, Fed Readiness, PCI Compliance, HIPAA, etc....
Sr Ent Information Security Manager
T-Mobile 2,704 reviews - Bellevue, WA
Interact with internal audit, third party auditors, and appropriate regulatory bodies. Experience translating emerging IT and business trends into meaningful...
Sponsored by T-Mobile - 6 days ago
Senior Financial Auditor
Smith Arnold Partners - Boston, MA
The Senior Auditor will be an integral part of the audit team and have strong analytical and critical thinking skills....
Sponsored by Smith Arnold Partners - 8 days ago
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