Senior Internal IT Auditor

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and executing IT audits, including performing audits, evaluating controls, and preparing detailed documentation. The role requires strong project management and communication skills, along with extensive experience in internal...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and conducting technical IT audits. This hybrid role involves performing audit fieldwork, testing controls, and preparing documentation to assess the design and operational effectiveness of IT systems. Candidates should...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and conducting technical IT audits. This role requires expertise in IT audit processes, project management, and strong communication skills to identify control deficiencies and make remediation recommendations. The position is...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and conducting comprehensive IT audits. This role involves performing ITGC testing, assisting in technical audits, and preparing detailed documentation of audit findings. The position requires strong project management and...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring compliance with SOX and conducting IT audits to assess control effectiveness. This role involves managing audit processes, preparing documentation, and identifying areas for remediation. With a focus on fostering a positive work...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and conducting technical IT audits. This hybrid role involves performing audit fieldwork, testing controls, and preparing documentation to assess the design and operational effectiveness of IT systems. Candidates should...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and conducting IT audits through detailed documentation and evaluation of controls. This role requires strong project management skills and technical audit experience, focusing on identifying control deficiencies and...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance through the execution of IT audits, including ITGC testing and supporting technical audits. This role requires strong project management and communication abilities, along with a solid background in IT audit processes and...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO is responsible for ensuring SOX compliance and executing IT audits. This role requires expertise in audit scoping, fieldwork documentation, and assessing the effectiveness of internal controls within the IT framework. Candidates should possess strong communication...

Senior Internal IT Auditor at GXO Logistics summary: The Senior Internal IT Auditor at GXO ensures SOX compliance and performs IT audits, focusing on evaluating control effectiveness and identifying weaknesses. This role requires strong project management and communication skills, as well as experience in technical IT audits and SOX compliance. Located in...

Logistics at full potential.    At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of.   The Senior Internal IT Auditor is responsible for SOX compliance and...

Unlock the Full Potential of LogisticsGXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services.As an experienced Senior Internal IT Auditor, you will be responsible for scoping, conducting, and documenting IT...

The Senior Internal IT Auditor at GXO Logistics plays a critical role in ensuring the company's SOX compliance and executing IT audits. This involves performing thorough evaluations of controls to ensure their design and operating effectiveness in alignment with GXO's control framework.As a key member of the team, you will be responsible for scoping,...

Key ResponsibilitiesAs the Senior Internal IT Auditor, you will be responsible for scoping, conducting, and documenting IT Audits. This includes:Performing regular testing and evaluation of controls to assure their design and operating effectiveness in alignment with GXO's control framework.Identifying weaknesses in control design and effectiveness to...

Key ResponsibilitiesFinancial Reporting: Produce accurate financial statements in adherence to regulations, providing a clear picture of our financial health.Budgeting and Forecasting: Collaborate with senior management to develop annual budgets and forecasts, analyzing variances for informed decision-making.Internal Controls: Establish and monitor internal...

Senior Internal IT Auditor at GXO LogisticsThe Senior Internal IT Auditor plays a critical role in ensuring the effective operation of internal controls and processes within GXO Logistics. This position requires strong project management, problem-solving, and communication skills, with responsibilities including audit scoping, fieldwork, and documentation...

Job DescriptionJob DescriptionMorrow Sodali is a leading provider of shareholder engagement advisory and governance consulting services to corporate clients around the world. The firm provides corporate boards and executives with strategic advice and services relating to a broad range of activities, including mergers and acquisitions, annual and special...

Job DescriptionThe Senior Internal IT Auditor at GXO is responsible for SOX compliance and conducting IT audits, ensuring the effectiveness of internal controls.This role requires strong project management and problem-solving abilities, along with 4 years of relevant IT audit experience.SOX Audit (ITGC):Perform regular testing and evaluation of controls to...

Corporate Accounting Senior Manager POSITION: Corporate Accounting Senior Manager DEPARTMENT: Financial Reporting LOCATION: Stamford Tudor Investment Corporation The Tudor Group was founded in 1980 by Paul Tudor Jones II. Since then, Tudor has grown into a global investment firm with offices in Connecticut, New York, Palm Beach, Boston, London, Singapore and...

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax...