Senior IT Audit Lead: SOX & IT Controls Expert
Gap
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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit Lead: SOX & IT Controls Expert in Seattle, WA vacancy
- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging...Senior
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The... ...across management, IT, and finance to ensure timely remediation...Senior
$99k - $232k
The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across... ...navigate disruption and drive growth. As a Manager, you will lead teams and manage client accounts, focusing on strategic...SuggestedH1b- ...Seattle, seeks an experienced Financial Controller to lead accounting operations and financial reporting... ...close, consolidation, budgeting, and audit processes for a high-visibility, public-... ...a multi-ERP setup, and ensure strict SOX/compliance, with a compensation package...SeniorLocal area
$77k - $202k
IT Audit/SOX - Senior Associate The OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various...Senior- PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+ years...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
$77k - $202k
...LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for...SeniorFull timeH1b- Rylem Staffing in Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s organization, interfacing with senior management, subsidiaries, external auditors, and accounting teams. The role will manage and execute the organization’s Sarbanes-Oxley (SOX...
- PwC in Seattle is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries, enhancing financial reporting and internal controls. You will manage teams, plan budgets, mentor staff, and drive innovative audit approaches using AI and risk...
$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit... ...) and Auditing Standards (GAAS) in audit engagements Leading teams in the execution of internal audit projects and...SeniorH1b- 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... ...relevant degree and 2-5 years of internal audit experience, preferably with a Big 4...SeniorRemote work
- Nautilus Bio is seeking a Senior Accountant to join its growing accounting team in a fast-paced, high-growth environment in Seattle.... ...while ensuring accurate financial reporting and strong internal controls. The ideal candidate brings 4+ years of accounting experience,...Senior
- Nautilus Biotechnology in Seattle, WA is seeking a Senior Accountant to maintain accurate financial records, support a well-controlled month-end close, and oversee accounts payable. This high-visibility role collaborates with cross-functional teams and offshore staff and...Senior
$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...Hourly payTemporary work$141.36k - $255k
...This hands-on role will lead a team of control testers to ensure the... ...testers. Provide expert guidance and advice to... .... Present findings to senior management and governance... ...preferred. 7-10 years auditing, corporate compliance, SOX, technical or IT controls testing or other...SeniorFull timeTemporary workPart timeLocal areaFlexible hours- SEKISUI Aerospace Corporation in Renton, WA is seeking a Corporate Controller to lead the accounting function, ensure accurate financial reporting,... ..., scale the accounting organization, and oversee treasury, audits, and compliance across manufacturing operations in a fast-...Senior
- Consejo Counseling and Referral Service is seeking a Controller to oversee all accounting operations, financial reporting, internal controls, and compliance. This role provides strategic financial leadership and partners with executive leadership to support organizational...Senior
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose and...Full timeH1b- ...Search LLC in Renton, WA is seeking a Senior Revenue Accountant to ensure accurate,... ...monthly close while supporting internal controls and audits. You will work with cross-functional teams... ...to process improvements and Sox compliance. #J-18808-Ljbffr Focus Search...Senior
- Weyerhaeuser is seeking an experienced audit professional in Seattle to oversee all phases of Internal Audit assurance, from planning through remediation. You will assess financial and operational risks, provide actionable feedback, and drive improvements with data analytics...Senior
- Indigo Real Estate Services in Renton is seeking a highly experienced Accounting Controller to join the Senior Leadership Team. This executive position will oversee all accounting functions for Indigo's multifamily real estate portfolio, ensuring the accuracy and integrity...Senior
$110k - $130k
Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives. Key Responsibilities... .... Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs and...Senior- Cloudflare seeks a Senior Systems Engineer for its edge runtime and distributed control plane, shaping the Linux-based appliance and cloud integration. You will work across low-level systems, distributed services, and API design while providing technical leadership for...Senior
- The Nuclear Company is hiring an Assistant Controller to lead daily accounting operations and financial reporting. You will work closely with the Controller, applying GAAP and internal controls to ensure accurate statements and strong financial reporting. The role supports...SeniorRelocation
$173.58k - $231.44k
...Senior Manager, Technical Accounting & Financial Reporting This is a senior-level accounting... ...accounting treatment, effective internal controls, and compliance with accounting standards... ...and financial reporting, due diligence, SOX readiness, and continuous process...SeniorTemporary workRelocation packageTerraPower
Bellevue, WA1 day ago$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 workOmnidian
Seattle, WA10 days ago- Acuity International is seeking a Senior Cost Consultant to lead cost estimating, analysis, and control activities on complex projects. You will manage schedules and coordinate with discipline leaders while providing technical direction and upholding the company's mission...Senior
- ...that is seeking a Senior Financial Accounting... ...as a subject matter expert for assigned... ...solutions * Partner with IT teams and vendors to... ...to improve controls, efficiency, and automation... ...security, audit controls, access reviews... ...* Familiarity with SOX controls, audit processes...SeniorFull timeSeattle, WA9 days ago
- ...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),...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit Lead: SOX & IT Controls Expert. Be the first to apply!
Related searches
- internal audit associate Seattle, WA
- audit director Seattle, WA
- pwc audit associate Seattle, WA
- kpmg audit associate Seattle, WA
- director internal audit Seattle, WA
- audit manager Seattle, WA
- audit associate Seattle, WA
- audit supervisor Seattle, WA
- senior IT support specialist Seattle, WA
- IT support specialist Seattle, WA