9 Sox Audit IT Jobs in Pennsylvania
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Sr IT Internal Auditor Newrez LLC - Fort Washington, PA, United States . Perform follow up on the status of outstanding internal audit issues including SOX IT general control and automated control issues. Validate proper completion of management action plans. Assist Internal 10 days ago
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IT Audit Manager : Global pennsylvania Audit team comprises 60:70 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non:financial metrics, and business consulting. Our ambition Competitive 11 days ago
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Senior IT Internal Auditor pennsylvania Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non:financial metrics, and business consulting. Our ambition Competitive 14 days ago
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Senior IT Auditor PENN Entertainment, Inc. - Reading, Pennsylvania framework (i.e. COSO, COBIT, NIST, all phases of IT audit planning, evaluation, documentation, testing and remediation. Familiarity with PCI Data Security Standards version 3.1 required. Must have minimum 19 days ago
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Internal Audit IT Senior Engagement Manager Vanguard - Chesterbrook, PA Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) team. This role is instrumental 26 days ago
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Sr Payroll Audit Analyst Thermo Fisher Scientific - Pittsburgh, PA departmental repository. Audit / SOX IT Logical Access Controls (if location is deemed in-scope for SOX): Audit on a periodic basis, the documented execution of SOX IT Logical access controls related USD 125,000.00 per year 27 days ago
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Manager, Internal Audit Asplundh Tree Expert, LLC - 010 - Willow Grove, PA 19090 and ongoing partnering with IT Audit to improve over all audit effectiveness. Coordinates audit and SOX activities with company’s independent auditors to maximize effectiveness of external audit and SOX related More than 30 days ago
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Senior IT Internal Auditor Olympus Corporation of the Americas - Center Valley, PA, US Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. Our ambition More than 30 days ago
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IT Audit Manager - Global Olympus Corporation of the Americas - Center Valley, PA, US Audit team comprises 60-70 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. Our ambition More than 30 days ago
Top locations
- Reading, PA (4)
- Pittsburgh, PA (3)
- Allentown, PA (2)
- Chesterbrook, PA (1)
- Fort Washington, PA (1)
- Willow Grove, PA (1)