Senior IT Application Controls Auditor - SOX Expert
Internationalinsuranceprofessionals
CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing. The role collaborates with IT, finance, and external auditors to strengthen internal controls and support CVS Health’s compliance program. The position requires 2+ years in IT audit or related fields, willingness to travel up to 10%, and the ability to work 8:00am-5:00pm in EDT or CDT. #J-18808-Ljbffr Internationalinsuranceprofessionals
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...ApplicationSenior
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do you... ...analytics and internal control services for internal... ...services, external audit, or IT auditDemonstrated... ...IT control testing of applications, operating systems, and... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...ApplicationSeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Description Job Title - Senior IT Auditor Location - 405 Lexington... ...for a Senior IT Auditor with SOX experience to support our Internal... ...analyze processes, risk and control matrices supporting... ...related IT control tests across applications, databases, and operating...ApplicationSenior
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive... ...'s skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an...SuggestedFull timeH1b- ...with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal... ...to the bank's technology risk and control environment, with a particular focus on... ...what is expected of candidates Make an application by clicking on the Apply button. This...ApplicationSenior
- ...powering telehealth solutions at scale, the full-time Senior IT Audit Manager will own the IT controls audit program, assessing and validating IT general... ...Security Rule requirements and experience auditing application controls in regulated healthcare technology environments...ApplicationSeniorFull timeRemote work
- the company is seeking a highly experienced IT SOX Controls Specialist to join the SOX Compliance team. You will own the design, implementation, and monitoring of controls over third-party applications impacting financial reporting. In this role, you will collaborate with...ApplicationSenior
$82.4k - $119.45k
...experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk... ...development practices (SDLC, Agile, DevOps, DevSecOps) and application security controls Experience using data analytics...ApplicationSeniorFull time$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...technology-focused audits, the full-time Senior IT Internal Auditor will lead internal audits across the... ..., focusing on IT-related risks and controls while working remotely. Key... ...programs Evaluate IT general controls, application controls, and information security practices...ApplicationSeniorFull timeRemote work
$96.8k - $137k
...Senior Auditor Established in 1806 as a small soap and candle business... ..., evaluating internal control environments, and leading special... ...for clarification and application of policies and procedures.... ...and internal controls (GAAP, SOX, etc.) Preferred Qualifications...ApplicationSeniorHourly payLocal areaWorldwide$70 - $95 per hour
...Position: Accounting Experts Type: Contract... ...companies . Develop F500 SOX programs at scale,... ...environments with 300+ key controls and integrated audits.... ...that distinguish senior technical accounting reasoning... ...elevated rates. Application Process (Takes 20–30 mins...ApplicationSeniorHourly payContract workFor contractorsSummer workRemote work- ...contract to hire opportunity. Applicants must be willing and able to work... ...practices for CI/CD, source control, monitoring, documentation, automated... ...Benefits, Finance, Security, IT, and third-party vendors.... ...global teams, experience in SOX-controlled or highly regulated...ApplicationSeniorFull timeContract workRemote work3 days per week
$105.4k - $207.8k
Position Summary Cyber Senior Consultant - DevSecOps... ...implement Secure-by-Design and Application Security processes across the... ...architecture reviews, threat modeling, control assessments, approvals,... ...7017, SOC 2, PCI DSS, HIPAA, SOX, GLBA, or NIST SP 800-53. The...ApplicationSeniorLocal areaWorldwideVisa sponsorship- ...9-15 Years Experience) Senior Azure Databricks Data EngineerExperience... ...9-15 Years of IT... ...efficiency.Implement security controls, access management, and... ...environments. Support applications Installation, Configuration... ...Monitoring of databases in a SOX and PHI compliant environment...ApplicationSenior
$96.8k - $137k
...dynamic Global Audit team as a Senior Internal Auditor providing independent... ...reviews, evaluating internal control environments, and leading special... ...for clarification and application of policies and procedures.... ...internal controls (GAAP, SOX, etc.) Preferred Qualifications...ApplicationSeniorHourly payLocal areaWorldwideRelocation$100k - $120k
...Senior Auditor (VP) The Senior Auditor (VP) is responsible... ...technology (IT), information systems... ...planning, risk assessment, control evaluation, testing, documentation... ..., and Sarbanes-Oxley (SOX) compliance activities... ...automated controls, application controls, IT general...ApplicationSeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$164.5k - $219k
General Information Job Title Expert Senior Manager, Data Sciences, Software and Data Services, Coro Job ID 109009 Work... ...sourcesExperience with large language models, generative AI applications and prompt engineering for data classification, enrichment and...ApplicationSeniorPermanent employmentFull timeApprenticeshipLocal areaHome office3 days per week- ...TITLE: S enio r Auditor LOCATION: Location... ...looking for a Senior Internal Auditor with SOX 404 experience to support... ...job will include IT audit as well as operational... ...processes, risk and control matrices supporting... ...tests across applications, databases,...ApplicationSenior
- ...Senior Solution Architect – Financial Systems... ...as a subject matter expert for the broader IT organization. This individual... ...architecture, application design/development, or... ...11, HIPAA, GDPR, and SOX ~ Excellent interpersonal... ...practices and SOX controls for financial applications...ApplicationSeniorRemote work
- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5%...SeniorFull time
- Technology Risk And Controls ManagerYour journey at Crowe... ...with confidence.The IT Audit Manager will be responsible... ...Controls/IT Audit, IT SOX, and IT Risk Consulting... ...Evaluating and testing application and IT general controls... ...of staff IT auditors, provide feedback and participate...Application
$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based... ...effectiveness of internal controls, risk management, and... ...management on a timely basis. SOX & Special Projects •... ...-including those involving application procedures, recruitment or...ApplicationSeniorWork at officeLocal areaNight shift$135k - $169k
...a generalist BSA role. Each Senior BSA will own a cluster of business... ...standards (e.g., GDPR, SOX).Who You Are:Prior... ...Datadog.To conform to US export control regulations, candidates should... ...manage complexity at scale. It brings applications, infrastructure, data, models...ApplicationSeniorContract workWork at officeShift work$250k - $400k
...expanding our operational systems.These systems center around Mission Control: the platform Polymarket uses to run Polymarket. For example,... ...pipelines(Plus) Background in fintech, crypto, or data-heavy applications(Plus) Bachelor's degree in Computer Science or...ApplicationSenior$293.5k
General Information Job Title Expert Senior Manager, AI Engineering Job ID 104335... ...ambiguous business problems into robust AI applications that can be piloted, scaled, and adopted... ...Life and Long-Term Disability insurance It is unlawful in Massachusetts to require...ApplicationSeniorPermanent employmentFull timeApprenticeshipWork at officeLocal areaWork from homeHome office3 days per week- ...Computer Support Specialist Sr to provide remote and deskside IT support in a fast-paced federal IT environment. The role covers... ...proactive problem identification for Windows, Mac, and enterprise applications. You will operate across VPN, M365, Active Directory, and ITSM...ApplicationSeniorRemote job
- Delan Associates, Inc. is seeking a seasoned Lead IT Project Manager to oversee medium to large IT initiatives, guiding sub-projects... ...strong executive communication, solid knowledge of server and application architecture, and the ability to manage multiple tasks under...ApplicationSenior
- Hertz is seeking a Sr. Manager, IT Audit to lead multiple audit teams focused on IT controls, system implementations, and SOX/ICFR work. The role emphasizes risk-based planning, AI-driven improvements, and strong stakeholder collaboration in a remote setting with preference...Remote job
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