Sox IT Senior Auditor jobs in Wilmington, DE

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Chief Financial Officer
TMX Finance - United States
Ensure full SOX compliance for all key controls in the area of responsibility. As a member of the senior leadership team, the CFO will be an advisor to all...
Sponsored by TMX Finance - 7 days ago
Risk Assurance Process Assurance - Senior Associate
PWC 993 reviews - Philadelphia, PA
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....
Sponsored by FinancialJobsWeb.com - 3 days ago

Senior Internal Auditor

Shire 80 reviews - Chesterbrook, PA
Financial, operational, compliance, IT, etc.); Planning and execution of US SOX work. Reporting to the Internal Audit Associate Director (US), the Senior...
8 days ago - save job - email - more...

Business Advisory Services Senior Associate - Internal Audit

Grant Thornton 74 reviews - Philadelphia, PA
Perform SOX engagements and prepares Service Auditor Reports (SAR) in compliance with SAS70. Business Advisory Services Senior Associate - Internal Audit....
17 days ago - save job - email - more...

Supervising Senior IT Auditor

Ace Group - Philadelphia, PA
The Senior IT Auditor will be responsible for:. Relevant IT related or business degree and IT Audit qualification (e.g....
30+ days ago - save job - email - more...

Sr Dir - Identity and Access Management

AmerisourceBergen 249 reviews - Chesterbrook, PA
This includes appropriate policies, procedures, operational considerations, IT change control, and IT risk and compliance management programs....
13 days ago - save job - email - more...

Sr Dir - Governance & Risk Management

AmerisourceBergen 249 reviews - Chesterbrook, PA
Provide guidance to the IT Executive lead team regarding strategic and tactical security, risk mitigation and regulatory compliance guidance for all IT projects...
13 days ago - save job - email - more...

Principal Consultant - Security & Compliance

Ricoh 253 reviews - Malvern, PA
Articulate to senior level executives the benefits and needs of a countermeasure IT control based on documented metrics (ALE)....
30 days ago - save job - email - more...

Senior Accountant

SNI Financial - Philadelphia, PA
Senior Accountant must have:. Internal control compliance (including SOX). Experience with IPO Readiness & SOX compliance initiatives....
25 days ago - save job - email - more...

Risk Assurance Process Assurance Senior Associate

PwC 993 reviews - Philadelphia, PA
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....
30+ days ago - save job - email - more...

Senior Accountant

Robert Half Management Resources 2,379 reviews - Philadelphia, PA 19103 (Belmont area)
$42.75 - $49.50 an hour
Provide support and documentation related to audits performed by internal and external auditors. Understanding of US GAAP and SOX requirements for a publicly...
29 days ago - save job - email - more...

IT Audit Experienced Associate

PwC 993 reviews - Philadelphia, PA
1 year of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....
30+ days ago - save job - email - more...

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