is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia.... The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing...
Job Description: This is a global role focused on leading IT general computing control testing support... for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit...
Job Description: This is a global role focused on leading IT general computing control testing support... for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit...
of control issues and auditor questions Ensure integrity and quality of documentation involving SOX controls, testing... experience with automated business process controls and IT dependent controls, is a plus Experience with SOX and audit tools, MS...
of control issues and auditor questions Ensure integrity and quality of documentation involving SOX controls, testing... experience with automated business process controls and IT dependent controls, is a plus Experience with SOX and audit tools, MS...
, and control processes by assessing internal control over information systems. In meeting this objective, the Senior IT Auditor... of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up...
, and control processes by assessing internal control over information systems. In meeting this objective, the Senior IT Auditor... of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up...
Job Description: About the role: This Senior Auditor position offers an opportunity to join a broadly diversified... will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it...
Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps... during Sarbanes-Oxley (“SOX”) audits, including coordinating audit activities, facilitating the provision of requested documentation...
Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps... during Sarbanes-Oxley (“SOX”) audits, including coordinating audit activities, facilitating the provision of requested documentation...
the SOX Compliance Program, through operational reviews, control testing and other audit activity. We seek someone who... and Institute of Internal Auditor Standards Proficient in Microsoft Office applications, including advanced Excel and PowerPoint...
' of internal or external IT Auditing experience Completion of CISA (Certified Information Systems Auditor) CPA License... in Wellness Great Place to Work Certification Essential Functions and Primary Duties Design and conduct IT, governance...