- Monster (Northbrook, IL)
- …SDLC, and application controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and ... of 3 years of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, implementing,… more
- US Tech Solutions (New York, NY)
- …Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit ... audit work and compliance. + Supporting the audit programs for our business such as SOC...+ IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX … more
- Coinbase (Charlotte, NC)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Papa John's International (Atlanta, GA)
- …IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +...+ Familiarity with ITGCs, application controls, key reports, and SOC 1 reports. + Experience managing a SOX… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …AI or other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as ... methodologies needed to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Brightstar Lottery (West Greenwich, RI)
- …and incident management activities, ensuring timely execution and resolution. + Support domestic audit processes ( SOC , SOX , MUSL), internal audits, and ... Analyst to join our Data Center Operational Governance and Audit Management team. In this dynamic role, you'll support...project tracking and change management. + Familiarity with ISO20001, SOC , SOX , and MUSL standards. + Strong… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Brightstar Lottery (West Greenwich, RI)
- …to Incident, Change, Release, Audit , and Problem Management. Ex: ITIL Foundations certification, SOX audit experience, SOC audit experience **Keys to ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- Insight Global (Los Angeles, CA)
- … Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit and compliance activities for both ... and international operations. Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX , PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA,… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying complexity and… more
- Deloitte (Atlanta, GA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- MKS Instruments Inc (Andover, MA)
- …organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls, SOC report reviews, key ... MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team....control frameworks (eg, COBIT, NIST, ITIL), regulatory requirements (eg, SOX , GDPR), and network security principles (ie, firewalls, intrusion… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation ... for all access requests, approvals, and changes. + Assess SOC 1 and SOC 2 reports from...SOX controls** , **ITGCs** , access management, and audit processes. + Working experience supporting compliance in a… more
