Sox IT Senior Auditor jobs in Philadelphia, PA

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Commissions and Accounting Manager
Lincoln Financial - 72 reviews - Philadelphia, PA
Monitors Sox and internal control procedures, monitors effectiveness and develops/implements more complex mitigation plans as needed....
SENIOR ACCOUNTANT - EXTERNAL FINANCIAL REPORTING
Parker and Lynch - 7 reviews - Glen Mills, PA
$75,000 - $90,000 a year
Assist in development / maintaining adequate SOX compliance as it relates to required financial controls / disclosures....
Information Security Officer
Bryn Mawr Trust - 2 reviews - Bryn Mawr, PA
Ensure that IT security engineers review and resolve alerts. Effectively communicate and work with IT to implement security controls between the IT team, Risk...

Experienced Staff/Senior IS Auditor

Aramark - 4,900 reviews - Philadelphia, PA
Experienced Staff Auditor:. Familiarity with COBIT, COSO, and SOX 404 requirements with respect to IT systems and processes....

Senior IT Auditor

QVC - 486 reviews - West Chester, PA
Senior IT Auditor. The Senior IT Auditor will also work on special projects. QVC is looking to add a Senior Information Technology Auditor at our Studio Park...

SR. IT Auditor

Laurus Accounting and Finance - Wayne, PA
Laurus’ client, a large publicly traded company in the King of Prussia area, is searching for a Senior IT Auditor to join their Team!...
Easily apply

Senior Internal Auditor

Dorman Products - 39 reviews - Colmar, PA 18915
Assist in SOX program planning activities, including the materiality, risk assessment, and scoping analysis in both finance and IT business areas....

Senior IT Auditor

Workbridge Associates - 18 reviews - Camden, NJ
$75,000 - $92,000 a year
This company is looking for a Senior IT Auditor to join their team. A global manufacturing company located in Camden has a Senior IT Auditor position paying...

Sr Internal Controls Analyst

Endo - Malvern, PA 19355
Ensure that auditors can efficiently audit the Company's internal controls; Communicate and coordinate the SOX Compliance program and deliverables....

Senior Manager, Internal Audit

QVC - 486 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....

Information Security Analyst/Auditor - Full Time - King of P...

MJDP resources - King of Prussia, PA
Ability to effectively communicate with HR, IT, business managers, senior management, and. Senior management, and track issue remediation....
Easily apply

Commissions and Accounting Manager

Lincoln Financial - 72 reviews - Philadelphia, PA
Monitors Sox and internal control procedures, monitors effectiveness and develops/implements more complex mitigation plans as needed....

Sr Revenue Analyst II (Deal Desk)

Moody's Corporation - 16 reviews - West Chester, PA
Interact with internal and external auditors, providing audit schedules/samples requested. Ensure all SOX controls are performed and documented for assigned...

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