Sox IT Senior Auditor jobs in Wilmington, DE

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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)....
Process Assurance Senior Associate
PwC - 3,958 reviews - Philadelphia, PA 19113
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Internal Auditor
Keywords- Internal Audit, Auditor, CPA, CIA, CISA, GAAS, Quality Improvement, Utilization Review, Accounting, healthcare, human services, education, HIPAA The...

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,...

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....

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...

Process Assurance Senior Associate

PwC - 3,958 reviews - Philadelphia, PA 19113
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....

Sr. Financial Reporting Analyst

The Hartford - 1,048 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)....

Internal Controls IT Auditor

Wolters Kluwer - 418 reviews - Philadelphia, PA
4 years of relevant industry experience (audit and/or SOX compliance, IT security consulting). Perform IT risk assessments....

Senior SOX and Internal Controls Specialist

SAP - 880 reviews - Newtown Square, PA
Shows visibility for key stakeholders internally and the external SOX 404 auditors within one or more countries....

Supervisor, Payroll Services

Teleflex - 307 reviews - Wayne, PA
Ensure proper internal controls and SOX compliance. Under the direction of the Senior Manager, this position assists with the development and controls of all...

Security Architect 4

Comcast - 8,499 reviews - Philadelphia, PA 19103 (Belmont area)
Knowledgeable in PCI, CPNI, HIPAA, ISO 27001, FCC Regulations, SOX, Subscriber PII, etc. Comcast is seeking a Senior Security Architect to join its Security...
Sr. Financial Reporting Analyst
The Hartford - 1,048 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,...
Advisory Services Manager - Financial Services - IT Risk & A...
EY - 3,778 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...

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