Senior IT Auditor - SOX, ITGC & ITAC (Hybrid)
DocuSign Inc
DocuSign is seeking a Senior IT Auditor to autonomously execute IT audits within our global internal audit function. You will engage with business leaders, IT management, and the 2nd line of defense to plan and perform enterprise‑wide IT, operational, and regulatory audits including SDLC, access controls, ITACs, KCRs, cyber security, and third‑party risk management. The role requires 5+ years of audit experience, proficiency in IT controls, and strong communication. #J-18808-Ljbffr DocuSign
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with... ...to the Senior Manager, Internal Audit and incorporates a hybrid work model with in‑office expectations. Candidates should have...SeniorWork at office
$50.9 - $78.58 per hour
...documents and connects it to business systems of... .... What You’ll Do As a Senior IT Auditor, you will autonomously... ...regulatory audits (e.g., SOX, SOC, ISO), including the... .... Job Designation Hybrid : Employee divides time... ...experience, including testing ITGCs, ITACs, KCRs, SOX, SOC,...SeniorPermanent employmentFull timeWork at officeRemote work2 days per week$50.9 - $78.58 per hour
...management (CLM). What you'll do As a Senior IT Auditor, you have in-depth knowledge... ...and regulatory audits (e.g., SOX, SOC, ISO). This... ...and standards Job Designation Hybrid: Employee divides their time... ...experience, including testing ITGCs, ITACs, KCRs, SOX, SOC and ISO...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- ...A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the chance to mentor and develop junior auditors. Candidates should have a relevant...SeniorRemote work
- PACCAR is seeking an IT Senior Control Analyst to lead and manage compliance... ..., records management, and SOX testing, ensuring... ...retention schedules, perform ITGC/ITAC testing, coordinate destruction... ...collaborate with internal and external auditors; travel may be required. #J-...Senior
$120k - $135k
...company based headquartered in Bellevue, WA is seeking a motivated Senior IT Auditor to join their organization. This is a great opportunity to... ...the company’s compliance efforts with Sarbanes-Oxley (SOX) and other regulatory requirements. The ideal candidate is detail...SeniorFull timeWork at officeRemote work$91k - $137k
...more. At F5, we truly do help each other thrive. As a Senior IT/Cyber Auditor, you will be responsible for executing individual... ...audit engagements and coach other auditors. Perform SOX IT General Controls (ITGC) testing of key IT and automated business processes, as...SeniorWork experience placementWork at officeLocal areaFlexible hoursWeekend work$166k - $258k
...cardholder data, you know about it. Design and run the periodic... ...teams to define CDE boundaries in hybrid on‑prem/cloud environments (AWS... ...to spot control overlaps with SOX, HIPAA, and other frameworks... ...Familiarity with other frameworks (SOX ITGC, HIPAA, CCPA) and experience...Senior$1,800 per month
...architect and own our entire IT SOX and technology... ...relationship with external IT auditors, ensuring all testing... ...opportunities to senior leadership, support preparation... ...IT general controls (ITGCs), IT application... ...employer. The Qualtrics Hybrid Work Model Our hybrid work...SeniorFull timeWork at officeImmediate startRelocation package3 days per week- WaFd Bank in Seattle is looking for a Sr Internal Auditor - IT. This role involves conducting audits of internal controls and operations, supervising staff auditors, and ensuring compliance with regulations. The ideal candidate should have a background in IT auditing,...Senior
- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
$76.2 - $129.74 per hour
Senior Principal Software Engineer IS - Hybrid The Senior Principal Software Engineer takes end-to-end ownership for development and quality of solutions and services that delight caregivers and add strategic value to Providence St. Joseph Health. They evaluate requirements...SeniorFull timeLocal areaShift work- ...reporting, strengthen internal controls, and partner with leadership to drive decisions across the portfolio. Based in Seattle with a hybrid schedule, you will mentor staff, oversee month‑end close, coordinate audits, and support acquisition/development activities....Senior
- ...Bridge33 Capital is seeking a Senior Analyst for Asset Management in Seattle, WA, to support Asset Managers by preparing operating budgets... ...growing real estate private equity firm. The position is hybrid, requiring 4 days on-site each week. Ideal candidates will have...Senior
- ...A leading healthcare institution in Bellevue seeks a Senior Healthcare Financial Analyst to develop financial models, assist with budgeting... ...analysis, preferably in healthcare. The position offers a hybrid work environment, competitive salary, and various benefits including...Senior
$150.8k - $329.9k
...candidates will have extensive experience in corporate security and a proven track record in leading global teams. This role offers a structured hybrid working environment and a competitive salary range of $150,800.00 to $329,900.00 based on qualifications. #J-18808-Ljbffr...SeniorRemote work- ...McKinstry is seeking a Senior Accounts Receivable Specialist in Seattle, WA to enhance financial operations. This role involves managing... ...-solving abilities, and excellent communication skills. This hybrid position focuses on detailed work while fostering inter-departmental...Senior
- ...Nordstrom is seeking a Senior Business Analyst for its Reporting & Optimization team in Seattle. This hybrid role involves delivering comprehensive reporting and analysis to enhance digital merchandising and customer outcomes. The candidate will partner with product, analytics...Senior
- ...McKinstry Company is seeking a Senior Accounts Receivable Specialist to join their Finance and Accounting division in Seattle, WA. This... ...on managing accounts, cash application, and collections within a hybrid work setup. The ideal candidate will bring 4-6 years of Accounts...Senior
- ...partnering with a nationally ranked Am Law 200 firm to recruit a 5 to 9 year Corporate Associate Attorney for its Seattle office on a hybrid basis. The role centers on transactional corporate work, including M&A, financings, and governance for sophisticated clients. The...SeniorWork at office
- A defense technology company in Seattle seeks a Talent Acquisition specialist for a hybrid role focused on hiring top talent and managing recruitment processes. Responsibilities include driving hiring strategy, conducting interviews, and collaborating with leaders. Candidates...SeniorContract work
- Cambia Health Solutions is seeking a Senior AI/ML Solutions Architect to shape AI standards and lead architecture within the healthcare... ...leadership in complex environments, are essential. The position is hybrid-based, with a focus on enhancing healthcare solutions. #J-18808-...Senior
- PACCAR in Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with senior management as well as expertise in executing SOX procedures and ensuring compliance. Candidates should have strong analytical skills...Senior
$140.8k - $176k
DigitalOcean is seeking a Senior Security Analyst to lead critical aspects of our security monitoring program. You will be responsible... ...expertise in SIEM platforms, and strong communication skills. This hybrid role offers a compensation range of $140,800 to $176,000. #J-18...Senior- A leading consulting firm is seeking a Senior Consultant for a hybrid role in Seattle. This position demands deep expertise in D365 Supply Chain Management, requiring 8-10 years of ERP consulting experience. Candidates must have strong skills in process mapping, data migration...Senior
$100k - $115k
RadNet, Inc. is looking for a Senior Accountant in Seattle, WA to oversee and reconcile intercompany accounting activities. The role demands... ...and be adept at using MS tools, including Excel. This hybrid position offers a compensation range of $100,000 to $115,000 per...Senior- RentSpree LLC is seeking a Staff Marketing Analyst in Seattle, WA (hybrid) to drive visibility across acquisition, revenue, and retention. You’ll partner with Marketing/Growth, Sales, and Success to turn raw data into actionable business outcomes, across US and Thailand...Senior
- UW Medicine is seeking a Senior Writer to enhance strategic communications for the School of Medicine. This hybrid role involves creating impactful messaging for senior leaders and engaging diverse audiences across various channels. The ideal candidate will possess strong...Senior
- ...candidate should have over 6 years of Oracle DBA experience, strong analytical and problem-solving skills, and the ability to work collaboratively with a team. This position offers a hybrid work schedule, promoting work/life balance and professional growth. #J-18808-Ljbffr...SeniorRemote work
- Optomi seeks a Senior Product Manager to join the Identity & Access Management (IAM) Authentication team in a hybrid role. The position focuses on leading enterprise authentication services, partnering with engineering and business stakeholders to improve security, reliability...Senior
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