Sox IT Senior Auditor jobs in West Chester, PA

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IT Audit Manager
Responsible for performing or overseeing testing of more complex IT Sox controls and IT General Controls (ITGC’s)....
Sr. Financial Reporting Analyst
The Hartford - 1,050 reviews - Wayne, PA 19087
Enjoy what you are doing and who you do it with – Have fun! Thorough understanding of SOX, GAAP, internal controls over financial reporting and SEC regulations,...
Process Assurance Senior Associate
PwC - 3,959 reviews - Philadelphia, PA 19113
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....

Staff Auditor

QVC - 730 reviews - West Chester, PA
You can do it while working for QVC! As a Staff Auditor, you will be a part of a team that is responsible for identifying process improvements and efficiencies,...

Internal Auditor

Devereux Advanced Behavioral Health - 489 reviews - King of Prussia, PA 19406
Keywords- Internal Audit, Auditor, CPA, CIA, CISA, GAAS, Quality Improvement, Utilization Review, Accounting, healthcare, human services, education, HIPAA The...

IT Audit Manager

UGI Corporation - 43 reviews - Valley Forge, PA  +1 location
Collaborate with external auditor team in SOX ITGC work to ensure that the SOX ITGC testing. General Controls audit and risk-based IT audits in core IT...
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Sr. Analyst, Accounting Policy & Internal Control

UGI Corporation - 43 reviews - Valley Forge, PA  +1 location
 Interact with internal and external auditors to support their SOX audit efforts. Coordinating the Corporate HQ SOX program;...
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Senior Planning Systems Analyst

Teleflex - 307 reviews - Wayne, PA
Understanding of forecasting and budgeting processes and SOX control processes. Assist in preparation of data for, and review with, external and internal...

Finance Auditor

FMC Corporation - 930 reviews - Philadelphia, PA 19103 (Belmont area)
Provide assistance to external auditors under the direction of Senior Auditors or others in RC&A. Communicate audit issues to the Senior Internal Auditor....

Sr. Financial Reporting Analyst

The Hartford - 1,050 reviews - Wayne, PA 19087
Enjoy what you are doing and who you do it with – Have fun! Thorough understanding of SOX, GAAP, internal controls over financial reporting and SEC regulations,...

IT Audit Manager

Endo Pharmaceuticals Inc. - 89 reviews - Malvern, PA
Responsible for performing or overseeing testing of more complex IT Sox controls and IT General Controls (ITGC’s)....

Senior SOX and Internal Controls Specialist

SAP - 881 reviews - Newtown Square, PA
Shows visibility for key stakeholders internally and the external SOX 404 auditors within one or more countries....

Process Assurance Senior Associate

PwC - 3,959 reviews - Philadelphia, PA 19113
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Advisory Services Manager - Financial Services - IT Risk & A...
EY - 3,780 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...
Internal Auditor
Keywords- Internal Audit, Auditor, CPA, CIA, CISA, GAAS, Quality Improvement, Utilization Review, Accounting, healthcare, human services, education, HIPAA The...

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