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IT Assurance and Risk Advisory Senior Staff
Hancock Askew & Co. - Atlanta Location - Norcross, GA
IT general control reviews. Our Atlanta IT Assurance and Risk Advisory team is seeking an experienced IT auditor to participate in and supervise client...
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Senior IT Compliance Lead
Insight Global - Atlanta, GA
The Senior IT Compliance Lead communicates control weaknesses and audit results directly to business-line management....
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IT SOX Auditor
Venteon - Detroit, MI
$60 an hour
Perform IT audit functions such as IT SOX testing including ITGC, report and automated controls tests. Our client, a public utility company with headquarters in...
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IT SOX/Compliance Auditor - Senior

Kaiser Permanente - 3,646 reviews - Greenwood Village, CO
IT Control Analyst will assist in the development of a comprehensive and integrated compliance control set that is will be used to strengthen KP’s IT general...

Senior Manager, Internal Audit

QVC - 524 reviews - West Chester, PA
Senior Internal Audit Manager will set the strategic direction for IT risk and control compliance and will be expected to coach and mentor team members....

Senior IT Auditor

Rexnord - 74 reviews - Milwaukee, WI
This position will also oversee the performance of external IT audit resources and execute select IT audit projects....

Senior IT Auditor (SOX and PCI)

QVC - 524 reviews - West Chester, PA
Senior IT Auditor (SOX and PCI). The Senior IT Auditor is responsible for planning and conducting IT General Control (ITGC) operational effectiveness...

IT Auditor - Senior

CVS Health - 11,269 reviews - Cumberland, RI
Audit, auditor, accounting, finance, financial, controller, risk assurance, cyber security, controls management, advisory, IT audit, SOX, SOC, internal controls...

SOX IT Compliance & Controls Manager (IT SOX Manager)

BNY Mellon - 1,488 reviews - Pittsburgh, PA 15219 (Middle Hill area)
Financial business processes to support senior management s SOX assessment. SOX Compliance Manager (IT SOX Manager) will support him/her by managing....

Senior IT Compliance Auditor

Homesite Insurance - Boston, MA
Senior IT Compliance Auditor. IT Compliance Auditor is a key member of Homesite’s IT Risk and Compliance function....

All Levels IT Security Analyst #56992

Puget Sound Energy - 50 reviews - Bellevue, WA
All Levels IT Security Analyst #56992. Works with IT professionals and managers across multiple segments....

Senior Analyst – Internal Controls

Laureate Education, Inc. - 38 reviews - Baltimore, MD
Support in development and presentation of training programs as it relates to SOX compliance. Actively participate in the annual SOX risk assessments and...

Senior IT Auditor

Papa Johns - 3,039 reviews - Louisville, KY 40299
The Senior IT Auditor will focus on executing IT audits, including tests of IT General Controls for Sarbanes-Oxley compliance....
Senior IT Auditor (SOX and PCI)
QVC - 524 reviews - West Chester, PA
Senior IT Auditor (SOX and PCI). The Senior IT Auditor is responsible for planning and conducting IT General Control (ITGC) operational effectiveness...
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Internal Audit IT Manager
Brocade - 81 reviews - San Jose, CA
Help lead the IT Audit / SOX compliance program for the company. Financial or IT audit with experience as a Senior Associate/Manager within a dynamic business...
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