SOX & IT GC Audit Lead | Senior Associate
Armanino
Armanino is seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements in software, technology, and manufacturing environments. You will supervise engagements, lead a team, and work with clients and internal stakeholders to improve controls and processes. The role requires strong communication, attention to detail, and ability to manage multiple audits under deadlines, with opportunities to develop leadership and technical skills in IT general #J-18808-Ljbffr Armanino
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive... ...experience working alongside leading professionals across... ..., external audit, or IT auditDemonstrated ability... ...presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$77k - $202k
...ApplicableSpecialismOperationsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Source-to-pay Technology Consultant (Coupa, ZIP, GEP) Senior Associate, you will engage with clients to optimize their sourcing and procurement processes, driving cost savings and enhancing...SeniorFull timeH1b$77k - $202k
...& Industry TechnologiesManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a FME Developer Consultant, Senior Associate, you will play a pivotal role in helping clients optimize operational efficiency through business application consulting. You...SeniorFull timeH1b$110.7k - $171.8k
About UsVisa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way...SeniorFull timeWork experience placementWork at officeLocal area$83k - $122k
...Performance Marketing teams.About the RoleWe're looking for a Senior Associate, AI Solutions Architect to help build and scale AI-powered... ...has been reviewed by an independent auditor. Results of the audit may be viewed here:.Beware of recruitment scams: DoorDash, Deliveroo...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$94.4k - $124.9k
...certifications, ISO assessments, and ITGC support.* Lead a team of staff members under supervision... ...environment and how it impacts their associated customer users.* Exercise professional skepticism in the critical assessment of audit evidence.* Demonstrate an understanding of...SeniorContract workWork at officeLocal areaFlexible hours- Armanino is seeking an IT Auditor to support SOX engagements and IT general controls for public and private companies in Austin. You will assess controls, perform walkthroughs, and document evidence with accuracy and integrity. The role requires applying standards and collaborating...
$77k - $202k
...ApplicableSpecialismFunctional & Industry TechnologiesManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a GIS DevSecOps Engineer, Senior Associate, you will engage in consulting services for a variety of business applications, helping clients optimize operational...SeniorFull timeH1b$77k - $202k
...ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SAP Order to Cash Consultant, Senior Associate, you will play a pivotal role in helping clients optimize their customer relationship management processes within our SAP...SeniorFull timeH1b$118.28k - $212.87k
...development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both... ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate in Technology for our Consulting practice. Responsibilities Design...SeniorH1bLocal area- ...better future.Our Opportunity:The Internal Audit Department (IAD) of The Charles Schwab... ...Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology)... ...performing internal audits and their associated team members, among a complex operational...SeniorFull time
- ...Texas is seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in... ...managing communications, and applying specialized knowledge in audits, making it vital for the candidate to possess strong project management...Senior
- StevenDouglas is seeking an experienced Assistant Controller to lead the General Ledger and Financial Reporting for North America. You... ...collaborate with FP&A, Tax, and Treasury, and partner with auditors on SOX controls. Hybrid schedule in North Austin is available. #J-18808...Senior
- ...Austin, TX is seeking a Business Assurance and Compliance Auditor to identify risk across SOX, PCI, privacy, and AI governance, spanning IT controls and design responses.You will lead or contribute to control testing across ERP and cloud environments, collaborating with...
- ...around Information Technology General Controls (ITGCs) including user access, change management, and IT operations, ITACs and key reports for Internal Audit support and SOX engagements of public and private companies Participate in client walkthroughs, request and...Full timeContract workWork at officeLocal areaFlexible hours
$95k - $119k
...Infrastructure Engineer to join our IT Engineering team, with a focus... ..., and you will have room to lead projects and shape the roadmap.... ...data protection, DLP, audit logging, and access policiesEvaluate... ...similar)Experience supporting SOX or similar compliance controlsExperience...H1bWork at officeImmediate startRemote workFlexible hours$55k - $151.47k
...knowledge, and experiences you need to lead and deliver value at this level include... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...that enhance product offerings. As a Senior Associate, you will analyze complex problems, mentor...SeniorFull timeH1b- ...Senior Internal AuditorWho We AreHeadquartered in Austin, TX with... ...Atlas Energy Solutions is the leading provider of high-quality frac... ...over time. The Internal Audit team is cross-functional, and... ...experience in operations, compliance, IT and SOX. You must be comfortable...SeniorWork at officeLocal areaImmediate start
- Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead and advance the company’s technology audit and assurance capabilities. Reporting to the Global Head of Internal Audit, this executive will oversee IT audits, SAP controls, and risk assurance across...Remote job
$199.75k - $258.5k
Senior Principal Electrical Systems ArchitectFrom applied research to advanced engineering, the Engineering Technologist team has the expertise... ...product strategies, and generating intellectual property. We lead technology investigations, analyze industry capabilities, and...Senior$199.75k - $258.5k
Senior Principal Mechanical Systems ArchitectFrom applied research to advanced engineering, the Engineering Technologist team has the expertise... ...product strategies, and generating intellectual property. We lead technology investigations, analyze industry capabilities, and...Senior- Position: Supervising Senior Associate, Tax Location: Austin, TXJob Id: 5335 # of Openings:... ...assist clients with tax planningPerform diversified accounting, auditing and tax assignments under the direction of a supervisor,...SeniorTemporary workH1bFlexible hours
$100k - $125k
...recruiting effortsTo be a good fit for our Senior Associate role you will have:Bachelor’s degree in... ...in Big 4/public accounting performing audits and related services for a diverse... ...writing and communication skillsExperience leading meetings with various members of...SeniorFull timeWork at office$77.33k - $157.67k
...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. Responsibilities:Support multi-state companies with state and local income...SeniorLocal areaRemote work$144k - $198k
...while learning every day in a supportive leading global company. Visit our Careers... ...ECC internal controls as part of the SOX PMO, partnering with the IT organization (GIS) on the design and... ...control requirementsPartner with the IT Audit function to lead IT audits, including...SeniorFull timeWorldwide- Dell Services in Austin, TX seeks a Senior Principal Engineer to lead solutions architecture for networking in AI-enabled environments. You will develop architectures for AI workloads, accelerated computing platforms, and enterprise networks. As a senior advisor, you will...Senior
$77.33k - $157.67k
...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. Responsibilities:Participate in multi-state alternative investment firms (...SeniorLocal areaRemote work$110k - $125k
...great people!Join Our Dynamic Business Transformation Team as a senior specializing in Enterprise Performance Management!Are you ready... ...master new systems and processes to support evolving functions.Lead Initiatives: Proactively engage in organizational initiatives to...SeniorFull timeWork at office$77k - $202k
...SectorSpecialismCustomerManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Pricing and Revenue Consulting Senior Associate within our Consumer Markets Sector, you will specialize in providing consulting services focused on pricing strategies and...SeniorFull timeH1b$67.83k - $139.53k
...being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...future as we are, join our team.KPMG is currently seeking a Senior Associate to join our Ethics & Compliance organization within the Privacy...SeniorH1bLocal area
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