5 Sox Audit IT Jobs in Philadelphia, PA
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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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Senior Internal Auditor Subaru of America, Inc. - Camden, NJ Responsibilities * Execute high-quality financial, operational, compliance, and IT audits in accordance with auditing standards and company policies. * Partners to conduct J-SOX testing for key financial and IT 3 days ago
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Technology Controls Associate - Cybersecurity | GRC JPMorgan Chase Bank, N.A. - Wilmington, DE : * Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. * Knowledge of information technology 10 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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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
Top locations
- Reading, PA (4)
- New Brunswick, NJ (2)
- Allentown, PA (2)
- Wilmington, DE (1)
- Camden, NJ (1)
- Raritan, NJ (1)
- Chesterbrook, PA (1)
- Fort Washington, PA (1)
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