- WSFS Bank (Philadelphia, PA)
- …of public companies reporting requirements under Section 302 and 404 of the Sarbanes - Oxley ActMust have a basic understanding of federal banking laws and ... is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- WSFS Bank (Philadelphia, PA)
- … with applicable banking laws and regulations, as well as conducting Sarbanes - Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit ... with all levels of management and the with external auditorsEffective coordination of Sarbanes - Oxley 404 requirements to maintain internal controls to ensure the… more
- WSFS Bank (Philadelphia, PA)
- …standards, including audits that are more extensive/complex, as well as conducting Sarbanes - Oxley Section 404 compliance reviews/activitiesThe incumbent is ... with all levels of management and with external auditorsEffective coordination of Sarbanes - Oxley 404 requirements to maintain internal controls to ensure the… more
- WSFS Bank (Philadelphia, PA)
- …with the business units and with external auditorsAssists in the performance of Sarbanes - Oxley 404 testing to maintain internal controls to ensure the ... as an understanding of public companies reporting requirements under Section 404 of the Sarbanes - Oxley Act of 2002Must have the ability to integrate and balance… more
- EY (Salt Lake City, UT)
- …tax risk and control environments inclusive of and beyond the boundaries of Sarbanes - Oxley Section 404. Provide technical guidance and share knowledge with team ... experience. Must have 1 year of experience in tax planning and compliance , including at least three of the following: internal restructurings, acquisitions,… more
- CJ Logistics America (Des Plaines, IL)
- …Essential Duties & Responsibilities Implementation and Maintenance of a Sarbanes - Oxley compliant environment of financial controls including documenting ... time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in...and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of… more
- Nucor Harris Rebar (Sandy, UT)
- …and external auditors, as well as DJJ's parent company. Assists in ensuring Sarbanes - Oxley compliance . Performs special projects as assigned. Minimum ... including general ledger, accounts payable, fixed assets, tax, financial and compliance reporting, forecasting, costing files, assisting with annual budget, monthly… more
- Nucor Harris Rebar (Cincinnati, OH)
- …Prepares work papers for internal and external auditors Assists in ensuring Sarbanes - Oxley compliance Assists with the implementation and testing ... controls Contributes to continuous improvement process, including working closely with the IT department to identify and implement reporting and process improvements… more
- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified bank ... and teams across the enterprise in support of our Sarbanes Oxley program with respect to data...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- Xylem (Charlotte, NC)
- …Xylem Watermark ! **Job Summary:** The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud applications.… more
- GNC (Pittsburgh, PA)
- …development and maintenance of regulatory documentation (eg, Sarbanes - Oxley Act compliance ). * Coordinate the IT component of both internal and external ... procedures. * Drive compliance with the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined… more
- 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
- Allison Transmission (Indianapolis, IN)
- …You will build and maintain a GRC roadmap that encompasses industry standards like Sarbanes Oxley , NIST CSF, CMMC, and various privacy regulations. The IT ... can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk, and Compliance Pay...Regulation), NIST (National Institute of Standards and Technology), SOX ( Sarbanes Oxley Act), and various privacy regulations… more
- Robert Half Technology (Riverside, CA)
- …expertise in Cyber Security are necessary. * Essential familiarity with SOX - Sarbanes - Oxley compliance and regulations. * CISSP (Certified Information ... Description Robert Half has an exciting opportunity for an IT Compliance Manager in Jurupa Valley, CA....of Action and Milestones (POAM), and adherence to the Sarbanes - Oxley Act (SOX). Additionally, the IT… more
- Republic Services (Phoenix, AZ)
- …and/or technically complex IT processes. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and ... IT ) position is responsible for performing testing of Sarbanes - Oxley (SOX) 404 and Service Organization Control...and effectiveness of existing general and key controls around IT systems and applications for SOX compliance … more
- DR Horton, Inc. (Arlington, TX)
- …/ Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes - Oxley Compliance o General Controls and Application Controls ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes - Oxley (SOX) IT controls o Conducts tests of non-SOX IT … more
- Pacificorp (Portland, OR)
- …ISO 27001, NACHA, cybersecurity policies and general computer controls (relied upon for Sarbanes - Oxley compliance ). + Collaborate with other team members, ... Sr IT Auditor (Portland, Oregon) - 112177 **Date:** May...framework, ISO 27001 and similar information security standards, and Sarbanes - Oxley Act requirements. + Demonstrated experience, skills,… more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... and governance processes. * Protect Evertec's assets while ensuring compliance with internal procedures. * Ensures that audits comply...* Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... control, and governance processes. *Protect Evertec's assets while ensuring compliance with internal procedures. *Ensures that audits comply with...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
