The Advisor, Internal Audit - IT SOX at Cardinal Health is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations. This role involves assessing the design and operational effectiveness of IT General Controls and automated application controls within the SOX framework, evaluating and recommending improvements to business practices, and managing Sarbanes-Oxley (SOX) compliance and fraud investigations. The position is open to remote candidates in the Midwest and Central Time Zone.

Advisor, Internal Audit - IT SOX

CSCI Consulting is seeking IT Audit Compliance Analysts to support the Integrated Personnel and Pay System - Army (IPPS-A) Army Military Payroll (AMP) with audit reporting, subject matter expertise, and audit readiness. The role involves working closely with various managers, participating in meetings, documenting system control environments, configurations, performing system tests, and producing audit reports. This remote position is ideal for candidates in the D.C., Maryland, Virginia region.

IT Audit Compliance Analyst

The LTSS Service Coordinator - Auditor at Elevance Health is responsible for auditing member individual service plans within the scope of position, as required by applicable state law and contract. This role involves ensuring that established service plans are appropriate, coordinating with clinical healthcare management and interdisciplinary teams, and documenting audit findings. The position is remote but ideally located within 50 miles of an Elevance Health PulsePoint.

LTSS Service Coordinator-Auditor  (Remote)

LTSS Service Coordinator - Auditor

Ferguson Enterprises, LLC is seeking an IT SOX Staff Auditor for their integrated Internal Audit team. This role involves performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC), completing detailed work-papers, communicating testing status and conclusions, and developing and maintaining strong relationships with audit customers. The position is fully remote and can be based anywhere in the United States.

IT SOX Staff Auditor

The Staff Auditor role at Aston Carter involves performing a variety of audit testing methods to examine controls in place at an organization. This includes inquiry, observation, examination, re-performance, and computer-assisted audit techniques (CAAT). The position is fully remote and requires proficiency in Excel and PDF software, technical skills in accounting, auditing, data analysis, and compliance, and experience with audit procedures.

Staff Auditor

As a Senior Manager of Accounting & Auditing Tools & Methodology at the AICPA, you will be a key member of the Dynamic Audit Solutions Team, managing the expansion and maintenance of OnPoint Employee Benefit Plan (OnPoint EBP) and OnPoint Preparation, Compilation, and Review (OnPoint PCR) applications. This role involves researching accounting, financial reporting, assurance, preparation, compilation, review, and tax standards to achieve product goals, partnering with member firms and experts, and ensuring products comply with relevant technical standards.

Sr. Manager - Auditing Tools and Methodologies

Senior Manager - Auditing Tools and Methodologies

The Coding Auditor at Northwell Health conducts coding audits to optimize diagnosis related groupings, develops and implements coding instruction classes, and prepares coding guidelines. This role involves implementing coding changes, providing ad-hoc education to the coding staff, and ensuring compliance with federal and state coding guidelines. The position requires a bachelor's degree or equivalent, a current coding credential, and 1-3 years of production coding and auditing experience in an acute inpatient facility setting.

Coding Auditor (ASU/ED) - Remote

Coding Auditor

The Senior IT Auditor at Kelly Services plays a crucial role in evaluating and improving Kelly processes related to risk management, internal control, and governance. This position involves executing the annual IT Audit Plan, testing for Sarbanes Oxley Section 404 requirements, and assisting external auditors. The role requires a strong understanding of IT infrastructure, data analytics, and the ability to recommend improvements to ensure effective internal control over financial reporting and asset safeguarding.

11847 - Senior IT Auditor - Virtual USA

Senior IT Auditor

We are seeking an Internal Auditor to join our team in the manufacturing industry. This remote role involves conducting operational, financial, compliance, and technology risk-based audits within the North American region. The successful candidate will play a crucial role in enhancing company processes and controls, utilizing data analytics tools, and contributing to departmental projects.

Internal Auditor

Bentley Systems is seeking an IT SOX Internal Auditor to join their team, focusing on ensuring compliance with IT SOX Controls and other internal audit programs. This role involves planning, executing, and reporting on IT SOX audits, collaborating with internal IT GRC auditors on various audits, and working closely with IT management and external auditors to identify and remediate gaps in the IT control environment. The position supports management's annual assessment of internal controls over financial reporting, specifically in relation to IT general computer controls and Sarbanes-Oxley (SOX) standards. This role offers professional growth and experience in a large and dynamic organization, with opportunities for collaboration and interaction across the organization.

IT SOX Internal Auditor

The Coding Auditor at BlueCross BlueShield of Tennessee is responsible for communicating audit results, reviewing claims materials and medical record information for accuracy, planning and conducting investigations for certain claims, identifying potential subrogation or fraud, and documenting audit results. This role also involves developing audit policies and procedures.

The Supervisor, Coding Audit at Northwell Health supervises and coordinates the staff and activities of coding quality and operations to ensure Discharge Not Final Billed (DNFB) cases are analyzed, corrected, and coded per organization standards, policies, and procedures. This role involves identifying trends, errors, and recurring issues with medical record documentation and partnering with leadership to address these issues. The position also includes promoting department goals, leading the Coding Audit team, analyzing operational metrics, developing performance goals, and ensuring compliance with high-quality Medical Records standards.

Supervisor, Coding Audit - Remote

Supervisor, Coding Audit

The Audit Manager at Wipfli LLP will focus on supporting audit clients in the technology industry, including SaaS companies such as FinTech, Digital Health, and Bio-Tech. This role involves managing audit, review, and compilation engagements, partnering with senior managers and directors, overseeing daily operations of audits, and providing leadership in community and business development activities.

Audit Manager - Technology Industry Clients

The IT Auditor role involves developing and evaluating audit processes, applying audit standards throughout the infrastructure, auditing and assessing all aspects of the company's network applications, and monitoring the integrity of all processes. This position requires formulating a cohesive audit strategy for both the present and future, examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies.

IT Auditor

Confluent is seeking an experienced Internal Audit & SOX Manager to join their Internal Audit team. This role involves managing and prioritizing an evolving workload with minimal supervision in a fast-paced environment, serving as a key point of contact between the company and consultants, and managing the SOX program. The ideal candidate will have at least 7 years of experience in public accounting/public company experience, be a CPA or CA, and have extensive SOX experience.

Internal Audit & SOX Manager

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IT SOX Staff Auditor Jobs in Franklin, VA Hiring Now