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....
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....
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...

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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