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Senior It Internal Auditor jobs

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  • Global Portfolio Accounting - Derivatives Senior Associate

    Capital Group | American Funds - Irvine, CA

     Assists with design and implementation of workflows, internal controls, and system and process requirements to ... of regulatory requirements and partners with other internal operations units & IT to develop, test, and implement...

    3 days ago from Capital Group | American Funds

  • Sr Analyst, IT Compliance

    T-Mobile - Bellevue, WA

    SOX IT Business Transformation As a Sr Analyst, SOX IT , you have the unique opportunity to have a direct and ... Work with internal SOX teams to update / maintain / validate the accuracy of the IT Controls list...

    21 days ago from T-Mobile

  • Senior IT Auditor, Audit Services Cloud Architecture & IT Strategy

    Walmart - Bentonville, AR

    Architecture, Cloud Computing, IT Disaster Recovery, IT Strategic Planning and IT Governance. Financial ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). Information...

    7 days ago from Walmart

  • IT Senior Auditor

    Cameron Craig Group - New California, OH

    IT Audit & Advisory Senior Associate will provide information technology auditing and consulting services to audit ... interact with professionals at all levels - Advanced knowledge of internal controls - Ability to travel up to...

    8 days ago from Cameron Craig Group

  • Senior IT Auditor SOX and IT General Controls

    Walmart - Bentonville, AR

    Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). Information ... Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager...

    7 days ago from Walmart

  • Sr. Accountant

    Fulltimegigs - Chicago, IL

    Accounting (BIG 4) and CPA highly preferred SUMMARY The Senior Corporate Accountant is responsible for account ... Work with internal auditor to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act as it rel...

    7 days ago from FullTimeGigs

  • Bank Senior Internal Auditor

    Scottrade - St Louis, MO

    Description: Scottrade, Inc. has a Bank Senior Internal Auditor position available in St. Louis, MO . The main purpose ... and/or Thomson Reuters GRC preferred. CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CRCM...

    1 day ago from Jobs2Careers

  • Sr. Accountant

    Cameron Craig Group - Chicago, IL

    Accounting (BIG 4) and CPA highly preferred SUMMARY The Senior Corporate Accountant is responsible for account ... Work with internal auditor to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act as it rel...

    12 days ago from Cameron Craig Group

  • Auditor (Level I/ II/ Senior)

    Intellibridge Partners - Sacramento, CA

    The positions range for Auditor II /Auditor II and Senior Auditor. In these positions, the Auditor plans, organizes, ... projects and activities MINIMUM QUALIFICATIONS: Senior Auditor Typically this includes but is not limited to:Three...

    14 days ago from ZipRecruiter

  • Internal Auditor

    Mcmaster-carr - Chicago, IL

    It can be seen today in the catalog that we publish, the IT systems that we develop, the speed by which we deliver ... areas Present audit observations and recommendations to senior management Utilize data analysis tools in support of...

    30+ days ago from Doostang