Sox IT Senior Auditor jobs in Philadelphia, PA

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Finance Internal Controls Director
AmeriHealth Caritas - 193 reviews - Philadelphia, PA
Prepare for implementation of COSO 2013 and SOX 404 requirements. We deliver comprehensive, outcomes-driven care to those who need it most....

Senior IT Auditor

TLA LLC - Philadelphia, PA 19123 (Poplar-Ludlow-Yorktowne area)
The Senior IT Auditor will focus on IT, so experience and familiarity within a technology-driven environment is required....
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IT Audit Supervisor

Zeta Consulting - Philadelphia, PA
$90,000 - $110,000 a year
Mentor staff and senior auditors on internal audit methodology. IT Audit Supervisor. And IT transformation projects. Management and IT transformation projects....
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Senior IT Auditor

Xplora Search Group - Philadelphia, PA 19107 (City Center East area)
$85,000 a year
Senior IT Auditor - Philadelphia, PA. SOX 404 experience. Big 4 experience in IT Audit / Risk Assurance. Assisting in testing and reporting the effectiveness of...
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Senior Auditor

USI Insurance Services - 34 reviews - Philadelphia, PA 19113
The Senior Auditor is primarily responsible for leading and participating in financial, operational, and IT and, SOX engagements, supporting external auditors...

Sr. Internal Auditor

Radial, Inc. - 33 reviews - King of Prussia, PA 19406
Senior Internal Auditor. Provide support to Radial external auditors. Evaluate IT and Operational processes, and assist the business with process documentation...

Senior Financial Auditor

FMC Corporation - 793 reviews - Philadelphia, PA 19103 (Belmont area)
The Senior Auditor is responsible for performing and leading financial, compliance and operational audits and special projects under the direction of Risk,...

Audit Strategist

Campbell Soup Company - 195 reviews - Camden, NJ 08103
Coordinating with external IT auditors to ensure maximum reliance on IT audits with SOX components; Oversee IT audit function by:....

IT Auditor

Liberty Personnel Services - 8 reviews - King of Prussia, PA
$100,000 a year
Senior Information Technology Auditor. Coordinate and work with the external auditors. Strong knowledge of risk-based IT auditing in a dynamic and changing...

Seasonal Risk Assurance Senior Associate

PricewaterhouseCoopers LLC - 3,071 reviews - Philadelphia, PA 19113
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....

Senior AuditorII

firstPROPhiladelphia - Philadelphia, PA
Senior Auditor *Key Responsibilities*. BS or BA degree in Accounting, Finance, MIS or other relevant business discipline • Minimum of 3 year experience in...
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