- LifeMD (New York, NY)
- …programs for employees, tailored to SOX ITGC and HIPAA Lead and coordinate internal and external IT compliance audits Manage vendor risk assessments, ... We are seeking a highly skilled and experienced IT Compliance Manager to join our growing team. In this...and standards (eg, NIST, ISO 27001) Experience managing IT audits ( internal and external) Familiarity with technical… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- … compliance routines in collaboration with IT stakeholders. Coordinates internal /external audits and regulatory exams, supporting data collection, meetings, ... . Conducts monitoring and testing to verify Information Technology departments' compliance with internal controls established in the Information Security… more
- Ingram Micro (Irvine, CA)
- … compliance and risk strategies accordingly. Support the execution of internal and external audits , including preparation, evidence gathering, and remediation ... (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2,… more
- The LaSalle Group (Des Plaines, IL)
- …supervising compliance audits . We conduct technology risk assessments and compliance activities for third party partners and internal clients at our ... internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify...technology focused audits , data driven assessments, financial compliance ( SOX ) audits , program and… more
- American Chemical Society (Washington, DC)
- …you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk within various business ... enhance internal controls. Organize, prepare, and present reports, and analyses, for internal audits and other strategic and value add projects Education and… more
- MaxCyte, Inc (Rockville, MD)
- …state regulations and reporting requirements through accurate preparation and timely filings SOX Compliance : Implement and maintain internal controls in ... accordance with SOX requirements. Participate in audits and provide necessary documentation Maintains internal ...in audits and provide necessary documentation Maintains internal controls for key processes to ensure compliance… more
- Synectics Inc (Chicago, IL)
- …control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process. 3-7+ years overall experience IT ... Job Description: SOC and SOX IT governance and testing IT Control Analysis...changes in the IT environment or regulatory requirements. Support internal and external audits by providing necessary… more
- Kaseya Careers (Red Bank, NJ)
- …and enforce strong internal controls in support of audit readiness and SOX compliance Lead the regional payroll system initiatives, including the the ... and equally comfortable getting hands-on with escalations, reconciliations, and audits . You must bring a sharp accounting mindset, fluency...an audited payroll environment, with a deep understanding of internal controls and SOX compliance … more
- Datadog (New York, NY)
- …and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit ... as operational audits , enterprise risk assessment and development of the Internal Audit plan. Develop relationships with all employee levels across the company,… more
- LHH Recruitment Solutions (Chicago, IL)
- …reporting. Identify and assess risks, develop audit plans, and perform risk-based audits . Provide recommendations to improve internal controls, processes, and ... procedures. Collaborate with various departments to ensure compliance with internal policies and external regulations. Conduct fraud investigations as needed and… more
- Ducommun (Gardena, CA)
- …accounting matters and participate in process development with other departments and locations. Conduct internal audits of the SOX policies and procedures as ... and accurate processes and reporting inaccordance with company policy, and in compliance with all requirements relatedto Sarbanes Oxley. This role will provide… more
- The Hartford Financial Services Group, Inc. (Wayne, PA)
- …efforts Interface with internal and external auditors for quarterly reviews, annual audits , controls testing for SOX compliance and other related ... funds' external auditors to support the completion of annual audits Assist with research and analysis of technical accounting...policies and procedures in accordance with US GAAP and SOX requirements Assist in the oversight and coordination of… more
- Weaver (Dallas, TX)
- …include Sarbanes-Oxley ( SOX ) Compliance Monitoring, SOC Reporting, FDICIA and FFIEC compliance audits , and Internal Audits . Weaver's GRC - IT ... for a supervisor to join our Attest specialization team in the Governance, Risk, and Compliance (GRC) department. Our GRC team works with our clients to make a more… more
- Lightmatter (Mountain View, CA)
- …Prior experience in a pre-IPO or publicly traded company. Knowledge of SOX compliance and SEC reporting requirements. We offer competitive compensation. ... of the team to manage the close process, support audits , and lead initiatives that enhance compliance ...treatment and operational alignment. Design, implement, and maintain robust internal controls, process documentation to support SOX … more
- Turner & Townsend (Goodyear, AZ)
- …or exceed safety and quality standards. Conduct regular site inspections and audits to maintain compliance . Manage contractor and vendor performance, including ... alignment with client goals and program standards. Drive accountability across internal and external teams to meet service delivery expectations. Develop and… more
- Gerdau (Tampa, FL)
- …procedures, guidelines, and documentation with management's review / approval. Supports internal audit and SOX requests by performing associated/assigned tasks. ... and systems; taking ownership for high data integrity through regular audits ; troubleshooting irregularities; partnering with IT to research and correct… more
- Atrium: Staffing (Andover, MA)
- …cost collection systems and controls, supporting financial close processes, and ensuring compliance with audit and SOX internal control requirements. ... Ensure all SOX control processes are in place and working audits Internal reporting and analysis of Revenue, Costs, Variances, and Gross Margins. Baseline… more
- Turner & Townsend (Goodyear, AZ)
- …Project Manager will serve as the primary point of contact for internal teams, contractors, vendors, and other key stakeholders, ensuring projects are delivered ... teams, consultants, and contractors. Build and maintain strong relationships with internal teams, external contractors, vendors, and executive stakeholders. Act as… more
- The TJX Companies, Inc. (Marlborough, MA)
- …including broker compliance and accuracy, valuation, classification, ADD/CVD, and SOX compliance Analyzes audit results for root cause and corrective ... group and become familiar with our business model, internal systems, and support import operations and compliance...Entry Responsibilities Performs a wide range of customs entry audits to support the Trade Compliance audit… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …resource allocation to promote and enable smart and proactive decisions *Manage SOX compliance *Complete the year-end audit process. Review and approve ... financial reports, data, and analysis, month-end financial close, forecasting/budgeting, internal /external audits , owner/corporate reporting, etc. *Operational Leadership… more
