- 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
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are offering an exciting opportunity for a Sr . IT SOX Auditor in Bellevue, Washington. The selected candidate will be part of a dynamic ... the processes/functions under review and assess risk. * Conducting SOX control testing over financial systems and IT... SOX control testing over financial systems and IT General Controls to ensure adherence to standards. *… 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
- TXNM Energy (Albuquerque, NM)
- …is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum ... IT Auditor , I- sr . Location: Albuquerque,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls… more
- Warner Music Group (New York, NY)
- …innovative global music company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...be your next big break:** **We are seeking an IT Auditor / Sr . IT … 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
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type...shopping continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role ... IT , finance, HR, and product teams on any necessary changes to our SOX IT Controls. **About you:** + CPA (Certified Public Accountant) or CISA (Certified… more
- Performance Food Group (Denver, CO)
- …of rewards, recognition , and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this ... **113882BR** **Job Title:** Sr Auditor , IT **Location:**...role, you will be responsible for executing comprehensive traditional IT audits (ie, **non- SOX ** ) of Performance… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... as needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX -… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is ... to management and executives. * Provide support to regional IT audits as needed. SOX /FDICIA * Conduct annual tests of Information Technology, Business Process… more