IT SOX Auditor

Job SummarySentinelOne is a leader in cybersecurity, and we are seeking a skilled SOX ITGC Program Analyst to join our team. As a key member of our Finance and Business Technology organization, you will play a critical role in ensuring the effective operation of our IT General Controls (ITGCs) program.About the RoleThis position will support the SOX ITGC...

Descripción del CargoNuestro equipo busca un Auditor Freelance Especialista en Riesgos de Sistemas para trabajar con nosotros en proyectos temporales. Como miembro de nuestra equipe, estarás encargado de planificar, desarrollar y ejecutar planes de auditoría y proyectos asignados, con un enfoque en el acompañamiento en sesiones de trabajo y prevención,...

About Precision Medicine GroupWe are seeking an IT Governance Risk and Compliance Analyst to join our team. The successful candidate will be responsible for supporting our global GRC efforts, including the development and maintenance of IT compliance reports and the support of customer audits.Key Responsibilities:• Manage Vendor/System Qualification...

Job SummaryThe role of Senior Auditor at Pfizer involves participating in a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities worldwide. This includes participation on strategic teams within Corporate Audit.

We are seeking a highly skilled Cybersecurity Compliance Associate to join our team at Publicis Re:Sources Global. This role will be responsible for providing IT compliance guidance and consulting to team members and stakeholders across the Publicis Groupe agencies.About the RoleThe ideal candidate will have a strong understanding of information security...

ROLE SUMMARYThe Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide. They also participate on strategic teams within Corporate Audit.KEY RESPONSIBILITIES- Conduct thorough evaluations of Pfizer's financial and compliance control...

Job DescriptionIn this role, you will be responsible for driving accountability and governance throughout the Cisco Finance & Operations organization. You will maintain and elevate the Compliance program, helping to identify risks and controls.Key Responsibilities:Help review the efficiency of controls and processes.Carry out audits of key processes and help...

Job OverviewWe are seeking a skilled Cost and Inventory Reserves Financial Analyst to join our team at Intel. As a key member of our Finance department, you will play a crucial role in identifying, designing, and executing business procedures to solve current process issues and keep stakeholders informed.This position offers a unique opportunity to work with...

About Intel FinanceAs a member of the Finance team at Intel, employees are full partners in making and supporting business decisions that aim to maximize shareholder value. Intel Finance prioritizes facilitating change and improvement within finance and operations.Job Description: Senior Risk Management and Controls SpecialistWe're seeking an experienced...

Company Overview:Zscaler serves thousands of enterprise customers worldwide, including 450 Forbes Global 2000 organizations. Protecting against damaging threats and slashing costs, Zscaler helps eliminate latency-creating gateway appliances.Estimated Salary Range: $120,000 - $180,000 per annumJob Description:We are seeking a skilled Cloud Security Architect...

The Enterprise Systems team at Smartsheet is responsible for managing the development, use, and support of Enterprise Applications.We are seeking a skilled Technical Systems Architect to drive quality, efficiency, and customer satisfaction within our team.As an expert on our Enterprise Systems supporting Enterprise Integrations, you will convert business...

Job DescriptionDetailed below are the key responsibilities and requirements for this role.Key Responsibilities:Analyzing complex business problems related to pricing and developing effective solutions.Defining and documenting business requirements for tool enhancements, working closely with the IT team.Designing and deploying tool solutions, ensuring strong...

About the Role:This is a critical leadership position at Intel, focusing on providing risk management and governance oversight for new businesses worldwide.The ideal candidate will partner closely with stakeholders across Intel, Business Units, Legal, Corporate Accounting, and Finance to ensure effective governance structures and processes are in place.Main...

A little about Splunk. We are the key to enterprise resilience for our 11,000+ global customers who rely on our Unified Security and Observability Platform. As a dynamic company, we regularly appear on 'Best Places to Work' lists because we encourage our team members to bring their authentic selves. So, bring your expertise, problem-solving skills, and...

About the RoleSmartsheet is looking for an experienced Client Systems Administrator to join our Client Engineering team, responsible for planning, deploying, and maintaining Mac and Windows based client systems.This role involves utilizing an engineering mindset to develop creative solutions for end user systems, providing administration, maintenance, and...

Be Part of Our Team at Intel:As a Senior Accountant Analyst at Intel, you will have the opportunity to work at the forefront of technology and innovation. Our company is expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software, and much more.About the Role:We are looking for a highly skilled and experienced Senior Accountant Analyst...

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...

About the RoleWe are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing,...

**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...

**Misión**:Planificar, desarrollar y ejecutar el Plan de Trabajo de Auditoría y/o cualquier otro proyecto asignado, con un enfoque en el acompañamiento en sesiones de trabajo y preventa, orientado a objetivos y mejoras. **Funciones**: - Crear, planificar y desarrollar estudios de auditoría de mediana o alta complejidad utilizando la metodología de...

About the RoleWe are seeking a Senior Compliance Auditor to join our team at Stryker. This is an exciting opportunity for a seasoned auditor to take on a leadership role and contribute to ensuring the highest level of compliance in our global IT processes.Key ResponsibilitiesConduct comprehensive internal audits of global IT processes and related controls to...

ROLE SUMMARY The Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide. They also participate on strategic teams within Corporate Audit. ROLE RESPONSIBILITIES - Conduct independent evaluations of Pfizer’s financial and...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

**About Us**: SentinelOne is defining the future of cybersecurity through our XDR platform that automatically prevents, detects, and responds to threats in real-time. Singularity XDR ingests data and leverages our patented AI models to deliver autonomous protection. With SentinelOne, organizations gain full transparency into everything happening across the...

Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...

About the RoleAmazon Support Services Costa Rica Srl - B20 is seeking an experienced Financial Risk Manager to join its Finance Operations Accounting and Analysis (FOAA) team.Job SummaryThe ideal candidate will have a strong IT audit background and be able to evaluate, design, and operate effective controls for complex systems and business processes.Key...

**GERENTE DE ADMINISTRACIÓN & FINANZAS** **Vive la experiência SONDA** **¡Aquí transformas tu carrera!** **¿Por qué ser parte de SONDA?** Porque al igual que tú, amamos lo que hacemos, tenemos pasión por la innovación y estamos convencidos de que a través del conocimiento y de la tecnología no solo vamos a transformar los negocios de nuestros...

At Experian, we strive to simplify healthcare using data-driven insights. Our culture values openness, innovation, and accountability, making it an ideal place for a Medical Claims Auditor.The role involves monitoring contractual allowances, analyzing appeal opportunities with payers and networks, and reporting appeals performance. Key responsibilities...

About Kimberly-ClarkKimberly-Clark, a global leader in the production of household and personal care products, is seeking a talented professional to fill the role of Associate Internal Auditor. This position offers an exciting opportunity to join a dynamic team and contribute to the company's mission of delivering better care for billions of people...

Requisitos: Desarrollar y monitorear la ejecución de la estrategia organizacional de Excelencia Operacional,Control Interno y Sistema de Gestión basándose en el conocimiento, los principios y conceptos de metodologías Lean, Six Sigma, TPM, marcos de control interno COSO- SOX y prácticas de Calidad (Certificaciones ISO); con el fin de alcanzar los...

The ideal candidate will be responsible for conducting internal audits globally (operational and financial) to strengthen the internal control system and improve efficiency and effectiveness of business operations at Recluta Th.Key Responsibilities:1. Support the preparation, execution, and follow-up of process- and risk-oriented audits in an international...

Are you an experienced IT Utility player who can work across different business and functional units supporting governance and risk? Are you a strong communicator who can lead audit responses to both internal and external stakeholders - ensuring security, risk and regulation policies are documented and explainable? Our Corporate IT team is hiring an IT...

Unlock your potential with Experian, a global leader in information services.We're thrilled to offer this exciting opportunity as an IT Audit Manager in our Costa Rica office. As a key member of our Global Internal Audit team, you'll play a crucial role in supporting the development of best-in-class IT audit approaches and methodologies.This permanent...

We are seeking a highly skilled It Compliance Manager to lead the planning, scoping and execution of local and global information technology information systems and operational audits (including data audits) in accordance with the approved annual audit plan and in compliance with GIA and Institute of Internal Audit (IIA) standards.The ideal candidate will...

Description Your Job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our...

Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...