- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Clearway Energy (Scottsdale, AZ)
- …these inputs drive settlement activity), and managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements. This role collaborates ... related to settlement processes in support of internal and external audits and Sarbanes Oxley requirements. + Engage in special projects or requests as… more
- Deloitte (Tempe, AZ)
- …to minimize these risks. + Familiarity with Sarbanes Oxley (SOX) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access certification, alongside… more
- Robert Half (Phoenix, AZ)
- …including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. + Sarbanes - Oxley Act provisions and methodologies for achieving compliance , in particular the ... and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance… more
- Banc of California (Phoenix, AZ)
- …Firm understanding of accounting systems and related technology + Experience with Sarbanes Oxley requirements + Firm understanding of commercial loans, including ... and feed back on deployments. + Work closely with IT development team in creating reports for monitoring and...Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as… more