Senior IT Audit Lead: SOX & IT Controls Expert
Gap Inc. Corporate Headquarters
Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives. The role requires strong IT knowledge and the ability to interact with leaders across Gap, Inc. You will join a dynamic internal audit team, tackle challenging initiatives, and contribute to the company’s risk management framework, leveraging your #J-18808-Ljbffr Gap Inc.
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$99k - $232k
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$200k - $230k
...Seattle, WA The Role The Controller is Omnidian’s senior accounting leader and a core... ..., and ensure Omnidian is audit-ready and transaction-ready... ...Reporting & Close Lead monthly, quarterly, and annual... ...want to build something, own it, and lead a team that’s proud...SeniorFull timeFor contractorsWork at officeLocal areaRemote work- ...Auditor who will plan and execute financial and operational audits, including IT application and access reviews. The role reports to Internal... ...collaborates with department managers to strengthen internal controls. The position emphasizes data analysis (ACL/Excel),...
$81k - $141.74k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients... ...Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice provides... ...knowledge of risk, internal control, governance, compliance, and internal...SeniorFull timeWork experience placementLocal areaWorldwide$28 - $37 per hour
...things better than we found them We provide premium, high-touch IT services to small businesses and residential clients throughout... ...humans - you'll fit right in. The Role We're hiring a Senior IT Technician with 5+ years of hands-on experience across...SeniorHourly payFull timeWork at officeImmediate start$115.6k - $160k
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...Senior Staff Network ArchitectCrusoe is on a mission to accelerate... ...careers alongside a team of experts across energy, manufacturing,... ...and RDMA interconnects to SDN control planes, Kubernetes networking... ..., including experience leading design efforts on cross-team...SeniorTemporary workWork at office$132k - $205k
...ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client... ...issues impacting the engagement. Lead the engagement planning process in terms... ...or review research of complex or new controls, accounting and information security issues...SeniorFull timeContract workWork at officeLocal areaFlexible hours$173.58k - $231.44k
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