Auditor - IT Risk and Control

4 weeks ago


WinstonSalem, North Carolina, United States GXO Logistics Full time

About GXO Logistics

\

We engineer faster, smarter, leaner supply chains. At GXO Logistics, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires.

\

Career Opportunity

\

We are seeking a highly skilled Senior Internal IT Auditor to join our team. The estimated salary for this position is $110,000 per year, plus benefits. This role is hybrid in either Greenwich, CT or High Point, NC.

\

Job Description

\

As the Senior IT Auditor, you will be responsible for scoping, conducting, and documenting IT Audits. Your key responsibilities will include:

\
  • SOC 1 Compliance\
    • Manage the entire SOC 1 reporting project for multiple key clients, maintaining strong site/client relationships, and coordinating with external audit firms.\
    • Demonstrate an excellent understanding of SOC 1, Type 2 concepts and their application within the organization's internal controls framework.\
    • Perform site visits, alongside the external audit firms, and assist the site managers during the SOC 1 audit walkthroughs, on an ad hoc basis.
    \
  • IT Audit Execution\
    • Perform and document audit fieldwork in accordance with applicable guidance as per GXO's Internal Audit Charter.\
    • Gather and prepare detailed documentation of audit activities to support conclusions reached, ensuring compliance with audit methodology. Documentation includes audit planning documents, test plans, workpapers, draft reports, and formal audit reports.\
    • Identify weaknesses in control design and effectiveness to provide actionable remediation recommendations.
\

Requirements

\

To be successful in this role, you will need:

\
  • Bachelor's Degree or equivalent related work.\
  • 4 years of IT audit (internal/external) experience or relevant business experience.\
  • Experience in conducting IT internal audit projects.\
  • Experience in the SOC 1 process and controls.\
  • Ability to work and adapt in fast-paced environment.\
  • Ability to travel: 20% of the time.
\

Benefits

\

GXO Logistics offers a competitive compensation package, including:

\
  • Full health insurance (medical, dental and vision).\
  • 401(k) plan.\
  • Life insurance.\
  • Disability benefits.\
  • Opportunity to participate in a company incentive plan.

  • Controller Position

    2 weeks ago


    Winston-Salem, North Carolina, United States G3 Recruiting Group Full time

    Key ResponsibilitiesThe ideal candidate will have previous experience in accounting management or other related fields, with a fundamental knowledge of GAAP.Responsibilities include overseeing and coordinating all financial activities and personnel, setting controls and budgets to mitigate risk and increase return on investments, standardizing and...


  • Winston-Salem, North Carolina, United States Davies Risk Services Full time

    You'll earn an estimated $50,000 per year as a Premium Auditor with Davies Risk Services, performing audits and reviewing business operations to ensure compliance with industry standards. As a self-directed entrepreneur, you'll manage your own schedule and work from the comfort of your own home office. With the support of our team, you'll develop valuable...

  • IT Audit Manager

    3 weeks ago


    Winston-Salem, North Carolina, United States GXO Logistics Full time

    About the RoleWe are seeking a seasoned IT Auditor to join our team as an Internal IT Auditor, responsible for ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesSOC 1 Compliance: Manage SOC 1 reporting projects, maintain strong client relationships, and coordinate with external audit firms.IT Audit Execution: Conduct and...


  • Winston-Salem, North Carolina, United States GXO Logistics Full time

    About GXO Logistics\GXO Logistics 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. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO...

  • Finance Director

    2 weeks ago


    Winston-Salem, North Carolina, United States G3 Recruiting Group Full time

    Job DescriptionWe are seeking a seasoned Finance Director to oversee financial activities and personnel for our premier client in Winston Salem. This individual will be responsible for identifying areas of improvement to increase efficiency, setting controls and budgets to mitigate risk, and ensuring compliance with federal and state...


  • Winston Salem, United States GXO Logistics Full time

    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. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a...


  • Winston-Salem, United States GXO Logistics Full time

    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. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a...

  • Internal Auditor II

    4 weeks ago


    Winston-Salem, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Sr Internal Auditor

    4 weeks ago


    Winston-Salem, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Sr Internal Auditor

    4 weeks ago


    Winston-Salem, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Internal Auditors

    6 days ago


    Salem, United States Jobs for Humanity Full time

    Company Description Jobs for Humanity is collaborating with Upwardly Global and with Unclassified to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: Unclassified Job Description Job Listing ID: 4102608 Job Title: Senior Internal Auditor Application Deadline: Open Until Filled Job...

  • Internal Auditor II

    4 weeks ago


    Winston-Salem, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Sr Internal Auditor

    4 weeks ago


    Winston-Salem, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Risk Consulting

    4 days ago


    Salem, United States Ernst and Young Full time

    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.The...


  • Salem, United States Northwest Mobility Part time

    Job DescriptionJob DescriptionWe are seeking a Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency.Responsibilities:Oversee and coordinate all financial activities and personnelSet controls and budgets to mitigate risk and increase return on...

  • Controller Position

    2 weeks ago


    Salem, Oregon, United States Northwest Mobility Full time

    Job DescriptionWe are seeking a talented Controller to become an integral part of our team at Northwest Mobility. As a Controller, you will oversee financial activities and identify areas of improvement to increase efficiency.Main Responsibilities:Oversee and coordinate all financial activities and personnelEstablish effective controls and budgets to...

  • Sr Audit Manager

    4 weeks ago


    Winston-Salem, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Controller

    3 weeks ago


    Salem, United States CV Resources Full time

    Job Title: ControllerLocation: Salem, ORCompany Overview:Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure compliance in a highly...

  • Controller

    4 weeks ago


    Salem, United States CV Resources Full time

    Job Title: ControllerLocation: Salem, ORCompany Overview:Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure compliance in a highly...

  • Controller

    4 weeks ago


    Salem, United States CV Resources Full time

    Job Title: ControllerLocation: Salem, ORCompany Overview:Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure compliance in a highly...


  • Salem, United States Ryder System, Inc. Full time

    SummaryThe Information Security Risk Lead is responsible for the oversight and execution of the company’s Information Security function, as it relates to the design, development, implementation, and monitoring of the Information Security Risk Management program. Additionally, this role will lead the maturation and evolution of the risk management tools and...

  • Controller

    1 week ago


    Salem, United States CV Resources Full time

    Job DescriptionJob DescriptionJob Title: ControllerLocation: Salem, ORCompany Overview:Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure...

  • Plant Controller

    5 days ago


    Winston-Salem, United States RemX Full time

    Job DescriptionJob DescriptionSupportive Culture!Excellent Benefits!Opportunity for Career Growth!*Must have at least 4 years of manufacturing accounting experience!We are seeking an experienced Plant Controller to join an outstnding financial team!In this leadership role, you will be responsible for managing the accounting operations within the finance...

  • Controller

    4 weeks ago


    Salem, United States CV Resources Full time

    Job Title: Controller Location: Salem, OR Company Overview: Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure compliance in a highly...

  • Fuels Tax Auditor

    2 days ago


    Salem, United States State of Oregon Full time

    Initial Posting Date: 12/19/2024 Application Deadline: 01/09/2025 Agency: Department of Transportation Salary Range: $4,536 - $6,952 Position Type: Employee Position Title: Fuels Tax Auditor Job Description: Tax Auditor 1 - Fuels Tax Auditor Oregon Department of Transportation Finance and Budget Division - Financial Services Branch Fuels Tax Group Salem The...