IT SOX SR AUDITOR jobs in UNITED STATES, United Kingdom

Position Title SOX Compliance IT Auditor Sr- Internal Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary... The Internal Audit SOX Information Technology Auditor Senior will assist the IT Manager in the execution of automated...

for you! The Role: The Senior Sox Auditor will assist in the development and execution of internal audit projects to provide.... Responsibilities: Executes internal control testing in support of the SOX compliance program. Conduct walkthroughs and map the...

of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity... below as your invitation to grow with us, make big things happen with us, above all, #BEYOU with us. Together, we won’t stop! The Sr. Analyst...

in their industry. As a Sr. SOX Analyst, you will and will play a leading role in maintaining and monitoring the company.... RESPONSIBILITIES OF THE SR. SOX ANALYST Evaluate and understand key financial reporting processes, systems and related financial...

simple, successful, and sustainable. We have an exciting opportunity for a remote IT SOX Compliance Principal to join the... Information Security organization, within the Ferguson IT organization. The Principal of SOX Compliance leads and supports the...

for a full time Sr Auditor team reporting to the Senior Manager, IT Audit. This position sits on-site in Miami, FL. Position... Summary: The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business...

shop so they can stop in and enjoy them hot, right off the line. Krispy Kreme's The Sr. IT Auditor will be responsible... for supporting the Krispy Kreme Internal Audit Department in completing IT SOX and non-IT SOX audits. We are looking for a Sr. IT...

Job Description: Specific responsibilities include: Participate in planning, scoping and executing IT audits using... while keeping their team and manager informed. Requirements: Qualifications: Minimum of three to five years of IT auditing...

Responsibilities: As the Senior IT Auditor within our Global Audit Department, you will help create and drive.... Here at Sherwin-Williams, the Senior IT Auditor will also help ensure the team adheres to the highest degree of professional standards...

Job Description: A Day in the Life: The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory... Partner with finance SOX team and liaise with external auditors What We're Looking For: 3+ years of experience in IT...

Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process.... The role will perform such tasks as: consulting with management regarding IT risk and controls; coordinating audits...

they are and what they contribute. To learn more about CIBC, please visit JOB PURPOSE The IT Senior Auditor is responsible for conducting risk... reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the...

are carried out, including findings and recommendations of corrective actions for deficiencies. Perform and review testing of SOX..., SOX, COSO, CoBit, NIST, CIP, or other leading control frameworks. Any certificates, licenses, etc. required of the...

are carried out, including findings and recommendations of corrective actions for deficiencies. Perform and review testing of SOX..., SOX, COSO, CoBit, NIST, CIP, or other leading control frameworks. Any certificates, licenses, etc. required of the...

within Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working with auditors/regulators... What You Will Be Doing Daily Responsibilities Obtain and review evidence for SOX IT general controls, ensuring audit conclusions...

for a full time Sr. Auditor, reporting to the Director of Audit. This position sits on-site in Miami, FL. Position Summary... of internal controls over financial reporting (ICFR) in accordance with the requirements of the Sarbanes-Oxley Act (i.e., SOX...

Sr. Internal Auditor - Financial Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride... and objectives, and identify opportunities for process improvements. Execute SOX compliance testing including interviews...