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Keywords: IT Auditor - SOX, Location: Philadelphia, PA

Page: 1

IT Auditor - SOX

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...

Company: Vaco
Location: Philadelphia, PA
Posted Date: 19 Jan 2025
Salary: $80000 - 90000 per year

Information Technology (IT) Senior Internal Auditor - SOX/SOC - Hybrid

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...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 27 Jan 2025

Information Technology (IT) Senior Internal Auditor - SOX/SOC - Hybrid

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...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Information Technology (IT) Senior Internal Auditor - SOX/SOC - Hybrid

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...

Company: The Cigna Group
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls - Hybrid

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...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 28 Jan 2025

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls - Hybrid

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...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls - Hybrid

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...

Company: The Cigna Group
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Experienced Associate Auditor

Job Description: Experienced Associate, Internal Auditor About the Chubb IA team: The Chubb Internal Audit (IA...: This Experienced Associate, Internal Auditor position offers an opportunity to join a broadly diversified global insurance...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 02 Feb 2025

Senior Auditor

Job Description: SUMMARY & SCOPE This Senior Auditor position offers an opportunity to join a broadly diversified... for an industry leader. RESPONSIBILITIES The Senior Auditor is responsible for executing operational/financial audits and Sarbanes...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 02 Feb 2025

Experienced Associate Auditor (Huatai)

Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture... of reviews and testing and will interact and partner with all levels of management during audits, which makes it an excellent...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 02 Feb 2025

Experienced Associate Auditor

Job Description: Experienced Associate, Internal Auditor About the Chubb IA team: The Chubb Internal Audit (IA...: This Experienced Associate, Internal Auditor position offers an opportunity to join a broadly diversified global insurance...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 01 Feb 2025

Senior Auditor

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...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 21 Nov 2024

Financial Services Organization - Technology Risk - Assurance - IT Audit Manager - Philadelphia

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...

Company: EY
Location: Philadelphia, PA
Posted Date: 20 Dec 2024

Financial Services Organization - Technology Risk - Assurance - IT Audit Senior - Philadelphia

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...

Company: EY
Location: Philadelphia, PA
Posted Date: 20 Dec 2024

Risk Advisory Services Senior Manager

' 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...

Company: Cbiz
Location: Philadelphia, PA
Posted Date: 16 Nov 2024