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Rylem Staffing
Renton, WA, United States
We are unable to do sponsorship for this one. IT INTERNAL CONTROLS SENIOR AUDITOR 100% ONSITE IN RENTON WA 6 months initial contract POSITION PURPOSE As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed a
Job Source: Rylem StaffingRylem Staffing
Renton, WA, United States
IT INTERNAL CONTROL AUDITOR Job Description POSITION PURPOSE Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly controlled and in compliance with management instructions, policies, standards, and/or procedures. ESSENTIAL FUNCTIONS Identify, obtain, and analyze appropriate informat
Job Source: Rylem StaffingPACCAR Inc
Renton, WA, United States
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: IT Internal Controls Senior Auditor II Company: PACCAR Company Information PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global t
Job Source: PACCAR IncAT&T
Redmond, WA, United States
Job Description: Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how th
Job Source: AT&TAT&T
Redmond, WA, United States
Job Description: Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how th
Job Source: AT&TCherokee Nation Technologies
Seattle, WA, United States
Information Technology Support This position requires an active Secret clearance. The contractor shall provide Tier Two support for WADS IT requests and resolve technology issues in an expedient manner. WADS requires support for approximately for approximately 300 Network Users, 300 NIPR/SIPR workstations, 100 VoiP and VoSiP phones and 4 printers.
Job Source: Cherokee Nation TechnologiesDeloitte
Seattle
Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading prof
Job Source: DeloitteBrilliant®
Seattle, WA, United States
4 days ago Be among the first 25 applicants Direct message the job poster from Brilliant Talent Solutions Manager at Brilliant Staffing OUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH! Looking for a Senior Internal Auditor- 75% operational, 25% mix between compliance and financial *Hybrid:
Job Source: Brilliant®Renton, WA, United States
Company Information PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under its internationally recognized brands Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and provides customized financial services, information technology and truck parts related to its principal business. Your next career move is waiting at PACCAR whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services. Join the PACCAR team today! Division Information PACCAR's Information Technology Division (ITD), located in Renton, WA utilizes cutting-edge technology to provide systems development, consulting, voice and data communications services to the entire Corporation, which has high visibility in the technology sector. The Role/Team As a member of a high-performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures. This position is located in Renton, WA. Job Functions/Responsibilities Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards. Identify, obtain, and analyze appropriate information to gain an understanding of the processes/functions under review. Analyze complex data and present results. Direct PACCAR divisions to understand and complete IT internal control activities. Execute independent and objective examinations of complex enterprise information systems, data, and technologies per audit plan. Assess impact of implementation of new and emerging technologies, including cloud-based services, on enterprise internal control structure. Review workpapers and findings to ensure compliance and audit activities are properly documented. Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion. Provide support for internal and external auditors. Work effectively both independently and as a part of a global team. Conduct business with the highest ethical standards and treat confidential information appropriately. Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices. Ability to travel domestically or internationally as required. Qualifications 3+ years recent, relevant, and progressive experience in IT auditing. Knowledge of the COBIT control framework and Sarbanes-Oxley compliance is required. Strong technical skills including IT Risks, IT Controls and ITGC Processes. Knowledge of Enterprise-wide systems and platforms such as IBM Z-Series, IBM i-Series, SAP, Windows and Linux preferred. Strong oral and written communication skills. Ability to influence and work with employees at all levels of the organization. Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint. Education/Training BA/BS in MIS, Business or Computer Science required. CISA, CISSP or similar certification preferred. CPA license is beneficial. PACCAR Benefits As a U.S. PACCAR employee, you have a full range of benefit options including: 401k with up to a 5% company match Fully funded pension plan that provides monthly benefits after retirement Comprehensive paid time off - minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
Email Alert for IT Internal Controls Senior Auditor jobs in Renton, WA, United States
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