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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 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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Senior Internal Auditor – Big 4, GAAP, SOX, COSO
Wesco Aircraft - 35 reviews - Valencia, CA
There will be significant exposure to senior management throughout the organization. Work performed will include coverage of functional and operating units,...
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Senior IT Auditor

Aol - 251 reviews - Dulles, VA
The Senior IT Auditor will be responsible for conducting and documenting IT, operational and compliance audit projects as part of the IA audit plan....

Senior Analyst, IT Auditor

Toyota - 1,550 reviews - Dallas, TX
North America IT audits, IT assessments and pre-implementation reviews of IT. Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Business....

IT SOX/Compliance Auditor - Senior

Kaiser Permanente - 3,647 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 IT Auditor

Akorn, Incorporated - Lake Forest, IL
The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives...

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 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 (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 Auditor

Academy Sports + Outdoors - 1,584 reviews - Houston, TX
Senior IT Auditor. Systems, databases, applications, and IT processes comply with all SOX IT. Familiar with IT applications, hardware and software....
Senior IT Sarbanes-Oxley Compliance Analyst
Smart & Final - Commerce, CA
Senior IT Sarbanes-Oxley Compliance Analyst*. IT SOX Compliance Analyst is a diverse role that lives in the IT department and interfaces across IT, Business,...
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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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