Sox IT Senior Auditor $140,000 jobs

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SOX-SSAE16 Technology Controls Progam Director, ED

JPMorgan Chase 7,376 reviews - Brooklyn, NY
Minimum of four years Senior Manager / Director level ”Big Four” IT Audit experience required, including specific experience leading execution of SOX and/or...

Chief Compliance Officer

Toyota 813 reviews - Las Vegas, NV
Position plays broad role in and touches all functional areas of the Bank including senior management, board of directors, regulators and auditors....

Director/Senior Director, (SOX) Finance Compliance

Model Metrics - San Francisco, CA
Provide SOX program management leadership and align efforts with various teams across the company including Compliance, Legal, Global Business Operations (GBO),...

IT audit-capital markets

nucleus10.com - New York, NY
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, Fed Readiness, PCI Compliance, HIPAA, etc....
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Director/Senior Director, (SOX) Finance Compliance

Salesforce 105 reviews - San Francisco, CA
Provide SOX program management leadership and align efforts with various teams across the company including Compliance, Legal, Global Business Operations (GBO),...

VP, IT Process Management

The Connors Group - New York
$175,000 a year
VP, IT Process Management. O Experience in managing IT Risk and Information Security projects. Provide expert advice on process quality to project teams and...

Senior Projects Applications Analyst

Newpark Resources, Inc 3 reviews - The Woodlands, TX
Ensure accuracy and completeness of accounting data, produce reliable and timely financial and management information, and ensure adherence to it policies and...

IT Audit Director

Peak Organization 5 reviews - New York, NY
$150,000 - $185,000 a year
IT Audit Director. Meet with regulators, internal and external Sox team to discuss audit plans and negotiate Sox reliance....

Senior IT Audit Manager

Abacus Group - New York, NY
$115,000 - $175,000 a year
A global insurance provider seeks a Senior IT Audit Manager. Coordinate with external auditors, internal SOX team and internal Data Analytics team 7 to 15 years...

Director of Internal Audit

Trimble Navigation Limited - United States
Knowledge of IT processes and how they intersect with financial transactions. Previous experience as a director or senior leader of Internal Audit preferred....
Sr. Internal Auditor - Entertainment and Media Industry Oppo...
Adobe 132 reviews - San Jose, CA
Coordinates with external auditors regarding SOX approach, timeline and issues identified. Internal Auditor will be a member of Adobe's Risk Advisory &...
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