Sox IT Senior Auditor jobs in Philadelphia, PA

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Advisory Services Manager - Financial Services - IT Risk & A...
EY - 4,141 reviews - Philadelphia, PA
Whether it is; Briefing the team on the client’s IT environment and industry IT trends. Approximately 5 years of experience working as an IT auditor or IT risk...

Senior Information Technology Auditor

DuPont - 811 reviews - Wilmington, DE
You will perform internal audit assurance activities (finance, operational, IT, and SOX). DuPont Finance is seeking candidates for an experience Senior...

Sr. Cybersecurity Architect

Comcast - 9,389 reviews - Philadelphia, PA 19103 (Belmont area)
Knowledgeable in PCI, CPNI, HIPAA, ISO 27001, FCC Regulations, SOX, Subscriber PII, etc. SummaryComcast is seeking a Senior Security Architect to join its...

Finance Auditor

FMC Corporation - 996 reviews - Philadelphia, PA 19103 (Belmont area)
Communicate audit issues to the Senior Internal Auditor. The Finance Auditor is responsible for performing financial, operational and compliance audits for the...

Sr. Internal Auditor

Globus Medical - 27 reviews - Audubon, PA
MBA/CIA a plus (but familiarity with IT systems and SOX testing is required). Assist with the continued refinement and execution of SOX assessment test plan;...

Part-Time Senior SOX and Internal Controls Specialist

SAP - 1,425 reviews - Newtown Square, PA
Shows visibility for key stakeholders internally and the external SOX 404 auditors within one or more countries....

Senior Payroll Director - Philadelphia

Willis Towers Watson - 525 reviews - Philadelphia, PA
Ensures compliance with internal policies and controls, SOX as well as compliance with various state, local and federal laws and regulatory guidance....

Senior SAP Basis Administrator & Technical Lead (Malvern, PA...

Crane Payment Innovations - 12 reviews - Malvern, PA
Work with internal audit and SOX IT compliance manager to evaluate SOD conflicts and consult with business units in reducing SOD conflicts....

Director - Financial Reporting & SOX Compliance

AmeriGas - 504 reviews - King of Prussia, PA 19406
Direct SOX Compliance manager and annual sox process. The Director - Financial Reporting and SOX Compliance. Serve as a key liaison with IT and Strategic....

IT Audit Supervisor

Zeta Consulting - Philadelphia, PA
$90,000 - $110,000 a year
IT Audit Supervisor. And IT transformation projects. Management and IT transformation projects. Lead execution of IT and integrated audit engagements,....
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Director of Internal Audit

Preferred Sands - 13 reviews - Radnor, PA
Responsible for the development of an internal audit plan which will support the SOX requirements of the Company as it prepares for a public offering (IPO)....