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Sox IT Senior Auditor jobs

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IT Auditor - Senior
CVS Health - 3.611,031 reviews - Cumberland, RI
Audit, auditor, accounting, finance, financial, controller, risk assurance, cyber security, controls management, advisory, IT audit, SOX, SOC, internal controls...
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Senior IT Auditor
Additionally, the Senior IT Auditor performs follow-up on the status of outstanding internal audit issues....
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IT Compliance Assessor, Principal

Pacific Gas & Electric - 4.0238 reviews - San Francisco, CA 94111 (Financial District area)
Support the IT Compliance Sr. IT Security or IT Risk Management experience. Work with IT leadership to mature the IT. Certified Internal Auditor (CIA);...

Zoetis Senior Analyst (SOX)

Zoetis - 3.656 reviews - Florham Park, NJ
Partner with SOX Senior Director and SOX Senior Manager on other SOX controls related projects and initiatives....

Senior IT Auditor - GREAT oppty to be promoted!

Merito Group - Dulles, VA 20166
IT Auditor will be responsible for conducting and documenting IT, operational and compliance audit projects as part of the IA audit plan....

Senior Internal Auditor, Finance

Uber - 4.1151 reviews - San Francisco, CA 94103 (South Of Market area)
Uber Internal Audit is looking to hire a Senior Internal Auditor. Work hard and take time when you need it. At least 3–5 years audit experience.Experience with...

Senior Analyst, IT Disaster Recovery

OpenText - 3.678 reviews - Gaithersburg, MD  +1 location
Providing oversight and/or project management for event testing, process improvement initiatives to support the IT Compliance organization and associated IT DRP...

IT Auditor - Senior

CVS Health - 3.611,031 reviews - Cumberland, RI
Audit, auditor, accounting, finance, financial, controller, risk assurance, cyber security, controls management, advisory, IT audit, SOX, SOC, internal controls...

IT Auditor

Discovery Communications, Inc. - 4.299 reviews - Silver Spring, MD 20910
Support the IT Senior in the testing of IT controls and the process improvement of the IT SOX auditing methodology....

Senior IT Auditor

Burlington Stores - 3.53,163 reviews - Burlington, NJ
To like it here! IT risk management experience, including:. Knowledge of and experience with IT internal auditing standards, generally....

Analyst Sr IT Compliance

Walgreens - 3.812,207 reviews - Deerfield, IL
IT Compliance, IT Audit, IT Security. Exposure to PCI, SOX, and/or HIPAA. May coach and mentor less senior analysts....

Sr. IT Auditor

United National Group - 3.02 reviews - Bala-Cynwyd, PA
IT INTERNAL AUDITOR. The IT Senior Auditor will prepare audit. The IT Senior Auditor will also perform pre-implementation. Conducting SOX IT control testing;...
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Senior Internal Auditor
CBRE - 3.9674 reviews - Dallas, TX
The Senior Internal Auditor may direct the work performed by staff members and guide staff in professional auditing techniques....
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Senior Internal Auditor
SENIOR INTERNAL AUDITOR. The Senior Internal Auditor is responsible for reviewing and evaluating the effectiveness of the internal control environment and...
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Senior IT Auditor
TDS - Chicago, IL
In addition, the Senior IT Auditor works to ensure senior management and the TDS audit committees are provided with reliable information on the state of...
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