- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Feb 17, 2025 Location: Bellevue, WA, US, ... factors, including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 -… more
- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second line of defense organizations in ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … more
- TXNM Energy (Albuquerque, NM)
- …**-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 - ... IT Auditor , I-sr. Location: Albuquerque, NM,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg,… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Emerson (St. Louis, MO)
- Emerson is looking for a full-time IT Senior Auditor who will be responsible for working within Internal Audit to plan, perform and manage risk-based IT ... This individual will be responsible for working with Information Security and IT system owners across the Enterprise to drive audit activities. Additionally, this… more
- IGT (MA)
- Senior IT Internal Auditor Location:...and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more