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The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management.
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Lead SOX compliance teams at Financial Services / Banking clients, and/or build SOX compliance programs at pre-IPO and newer companies. Public accounting/advisory experience with an emphasis on risk and compliance consulting related to SOX and technical accounting.
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PIH Health is a nonprofit, regional healthcare network that serves approximately 3 million residents in the Los Angeles County, Orange County and San Gabriel Valley region.
$33.35 - $55.02 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Summary: This position is responsible for assisting with various audit projects to achieve successful completion of the Internal Audit Plan. The Senior Auditor performs all phases of an audit including planning, execution, and reporting, and identifies opportunities to strengthen internal controls and mitigate risks.
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Ensure adherence to all WMS/SAP/ADC/SOX policies and procedures related to inventory. Manage and lead daily balancing of all systems in compliance with SOX requirements. The launch of Tropicana Brands Group represents an exciting fusion of some of the world's most beloved and up-and-coming brands in the juice category, including Tropicana, Naked, KeVita, Izze, Dole, Copella and Punica.
$105,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leading the preparation, with the assistance of the Accounting Manager, the ICFR/SOX Compliance approach for the Company (planning, scoping, control rationalization, and testing). As an Internal Audit (“IA”) Senior, you will report to the Manager of Internal Audit and will be responsible for the planning, preparation, and detailed review of quality of audit engagements, including but not limited to, operational, financial, compliance, Internal Controls over Financial Reporting (ICFR) / Sarbanes-Oxley (SOX) engagements.
$110,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionSummary:This position is responsible for assisting with various audit projects to achieve successful completion of the Internal Audit Plan. The Senior Auditor performs all phases of an audit including planning, execution, and reporting, and identifies opportunities to strengthen internal controls and mitigate risks.
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Become aFinancial IT Operations, Senior Advisorat Southern California Edison (SCE) and build a better tomorrow in the Corporate Accounting group within the Finance organization. Partner with IT to troubleshoot issues and implement upgrades, automation solutions, etc.
$138,000 - $217,900 depends on experienceExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This requires extensive coordination with the National Finance leaders, as well as the Internal Audit Services department, the NCO senior leadership team, Legal, SOX PMO, and the regional and hospital compliance functions.
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We combine consulting and engineering with advanced analytics and technology to solve the world's most complex cha Internal Auditor, IT, Auditor, Internal, Audit, Remote, Accounting.
$95,000 - $110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Design, implement, and monitor internal controls and documentation in accordance with SOX and SEC compliance requirements to safeguard company assets and ensure data integrity. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket customers.
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At WGU, it is not typical for an individual to be hired at or near the top of the range for their position, and compensation decisions are dependent on the facts and circumstances of each case.
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IT Project Manager/Healthcare Analytics - Remote. The Project Manager supports multiple divisions by performing project support as it relates to healthcare utilization and quality, including analytical design, data gathering, analysis, etc.
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Support various SOX activities, including performing quality control review of select in-scope SOX sites and testing of internal controls. Assist in the documentation/update of department Sarbanes-Oxley 404 (SOX) processes, including preparation of supporting documents for SOX walkthroughs and testing.
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Demonstrate the ability to design, implement, and manage security solutions for SAP applications and IT Assets. We hire extraordinary people, and each of our team members are encouraged to embody our core values to drive innovation and own it with integrity and trust while adding to our positive and forward-thinking atmosphere.
$30 - $50.72 an hourExpandApply NowActive JobUpdated Yesterday
sox job Title: it auditor in El Monte, CA
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