Sox IT Senior Auditor jobs in West Chester, PA

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Senior Revenue Accountant
Michael Page US - 107 reviews - Philadelphia, PA
Executing monthly / quarterly SOX controls. Coordinating directly with external auditors during the quarterly and annual audit....
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Assistant Controller
Michael Page US - 107 reviews - Wilmington, DE
O Provide audit support to external and internal auditors as well as SOX compliance throughout the year. O Sox and internal audit experience....
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Finance Governance and Control Manager
BarclayCard - 111 reviews - Wilmington, DE
SOX, FDICIA and Reg AB. Individual will work closely with managers and senior leaders throughout Barclaycard US and with members of the Barclaycard central SOX...
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Senior IT Auditor (SOX and PCI)

QVC - 546 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...

Senior IT Auditor

Chubb - 149 reviews - Philadelphia, PA
The Senior IT Auditor will be responsible for:. Support the delivery of the CHUBB North America IT audit plan, which includes SOX, IT technical audits, and...

IT Auditor (CISA Certified)

Eagle Staffing - Bala-Cynwyd, PA
$110,000 a year
Experience conducting SOX IT control testing; The IT Senior Auditor will prepare audit reports after completion of fieldwork and review the results and...
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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

firstPRO Inc. - Philadelphia, PA
Public Company Internal Audit Department – IT Auditor. Auditing of Application controls across multiple IT systems....
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Dir - Information Security & Risk Management

AmerisourceBergen - 481 reviews - Chesterbrook, PA
IT. Lead strategic planning for the design and implementation of an Enterprise Information Security Management Systems (ISMS) which includes appropriate...

Sr. IT Auditor

Lyneer Staffing Solutions - 22 reviews - Philadelphia, PA
$120,000 a year
SENIOR IT INTERNAL AUDITOR*. The Senior IT Auditor will report directly to the Vice President and General Auditor....
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Senior Auditor

FMC Corporation - 578 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,...

IS Audit Supervisor - Corporate

Aramark - 5,436 reviews - Philadelphia, PA
Familiarity with COBIT, COSO, and SOX 404 requirements with respect to IT systems and processes. Reviews the audit plan with Staff Auditors, as applicable,...

Supervising Senior Auditor

Chubb - 149 reviews - Philadelphia, PA
Supervising Senior Auditor. The Supervising Senior Auditor is responsible for leading the planning and conduct of financial/operational audits and SOX testing....

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