Sox IT Senior Auditor jobs

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Senior IT Auditor - Stand Alone
The Weinman Group - San Francisco Bay Area, CA
Minimal SOX focus. *MUST HAVE experience performing risk-based IT Audits in industry – not just SOX or ITGC*....
Easily apply
Sponsored by The Weinman Group
Senior IT Auditor
FX Staffing - West Chester, OH
Assists with annual SOX testing of IT General Controls.  May provide advice and direction to Associate IT Auditors....
Easily apply
Sponsored by FX Staffing
Senior IT Auditor
Michael Page US - Roslyn, NY
SOX IT General Controls and Application Control. Audit of IT General Contols and Information Security. Esssential functions include:....
Sponsored by Michael Page US

Audit Senior Specialist - IT

JCPenney 5,745 reviews - Dallas, TX 75301(Southwest Dallas area)
There will be exposure to senior management, specifically IT, throughout the organization. IT Audit Senor Specialist....

Senior Auditor, SOX Compliance

2U - Landover, MD
Assisting the Sr. Coordinating with and assisting the external auditors in performing SOX, year-end audit and any agreed upon procedures....

Senior IT Compliance Auditor

XPO Logistics, Inc. 59 reviews - Charlotte, NC
Work with our IT team to help manage ongoing IT General Controls testing and remediation in support of SOX program....

Senior IT Internal Auditor-Symantec

Symantec 304 reviews - Mountain View, CA
Performs data analytics to identify trends, anomalies, and areas of focus for IT audits. Drafts clear and meaningful findings, audit reports, presentations, and...

Information Technology Senior Auditor

BMO Financial Group 103 reviews - Milwaukee, WI
Under the direction of the Senior Audit Manager the Information Technology (IT) Senior Auditor is accountable to support the enterprise in maintaining an...

Senior IT Auditor

Laureate Education, Inc. 24 reviews - Baltimore, MD
 Perform other duties as assigned by either the Executive Director or Senior Manager(s) of IT Internal Audit....

Senior Finance and IT Auditor

Kodak 470 reviews - Rochester, NY
SENIOR FINANCE & IT AUDITOR. The Senior Finance & IT Auditor role is an integrated auditor who can execute financial, operational, and IT audits....

Senior IT Auditor Position

Aspect Consulting - Roslyn, NY
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Easily apply

SOX / IT- Senior Auditor

TMX Finance - Savannah, GA
Senior Auditor - SOX/IT. The Senior Auditor - SOX/IT will be responsible for managing the Company's Sarbanes-Oxley (SOX) compliance efforts for both IT and...

Sr IT SOX Compliance Specialist

Fresenius Medical Care 1,173 reviews - Waltham, MA
With the IT SOX Compliance manager, serve as the principal interface with the external auditor IT Audit function and the FMCNA IT function regarding SOX IT...
Aureus Group 2 reviews - Cedar Rapids, IA
SENIOR INTERNAL AUDITOR. As the Senior Internal Auditor, your key responsibilities will include:. Must demonstrate a working knowledge of SOX....
Sponsored by Aureus Group
Senior Auditor
Rehmann 8 reviews - Troy, MI
The Senior Auditor will be responsible for supervising audits including:. There it is. Knowledge of SEC/PCAOB rules and SOX 404 experience preferred....
Sponsored by Rehmann

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