Senior IT Sox Auditor jobs in Columbia, MD

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Senior Internal Auditor - In Düsseldorf, Germany
trivago - United States
Evaluate the effectiveness of key SOX IT and business processes. A strong understanding of financial, operational, and IT general computing controls....
Senior Manager of Operations & Compliance
Pangea Group - Washington, DC
Solid understanding of general IT computer and application controls, IT platforms and related services·. Co-Lead efforts to monitor compliance to SOX IT control...
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SENIOR ACCOUNTANT – INVENTORY MANAGEMENT EXPERIENCE
Dobra Resources, Inc - Reston, VA
Provide the Prepare by Client List (PBC List) to the SOX auditor. Run AP Missing Check Report and AMEX Summary of transactions at the end of each month and...
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Senior IT Auditor

TLA LLC - Baltimore, MD
The Senior IT Auditor will focus on IT, so experience and familiarity within a technology-driven environment is required....
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Senior IT Auditor

GEICO - 1,751 reviews - Chevy Chase, MD
Senior IT Auditor. And your experience will not be limited to auditing IT systems. Our cross-functional approach enables collaboration between IT, Financial,...

IT Controls Manager

T. Rowe Price - 188 reviews - Owings Mills, MD
IT SOX Compliance - The core duties of the role will be leading IT SOX compliance procedures and construction of overall strategies and execution of the IT SOX...

Senior Analyst, Internal Controls

Laureate Education, Inc. - 120 reviews - Baltimore, MD
Support in development and presentation of training programs as it relates to SOX compliance. Senior Analyst, Internal Controls....

Sr. Accountant

Accountemps - 639 reviews - Washington, DC 20001 (Shaw area)
$19.79 - $22.91 an hour
It is vital that anyone submitting their resume for this position has federal relocation experience. • Assist in coordinating quarterly reviews and SOX testing...
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Financial Controls Analyst

Exelon - 231 reviews - Baltimore, MD
Executing and documenting SOX program deliverables (including but not limited to:. Demonstrated excellence and positive contribution in performing audit,...
SOX IT Controls & Compliance Senior Analyst
Accenture - 9,653 reviews - United States
With IT audit practices. Assist with coordination and tracking of all IT Controls & Compliance activities as directed by the IT Controls & Compliance Manager (i...
Seasonal Risk Assurance Experienced Associate
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Seasonal Risk Assurance Senior Associate
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
IT Audit / Senior Information Systems Auditor
Capital Finance Recruiters Inc. - Ashburn, VA
Including general controls, IT SOX Compliance, application controls, SDLC's, telecommunications, project management reviews, pre and post implementations and...
Cyber Security Specialist III
Fannie Mae - 503 reviews - Reston, VA
May present findings to Senior Management. Big 4 and SOX experience a plus. Demonstrated cybersecurity risk management and/or IT audit experience and strong...

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