- Fidelity TalentSource LLC (Boston, MA)
- …Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- American Honda Motor Co Inc (Marysville, OH)
- …lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user ... mitigates company and commercial risk in accordance with company policies and controls (eg Indirect Procurement Governance Policy, SOX , Enterprise Controls… more
- GXO (Charlotte, NC)
- …or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the ... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is...role will also be expected to test/lead testing of SOX controls . This position will report into… more
- Southwest Research Institute (San Antonio, TX)
- …CIS Critical Security Controls .3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 ... Who We Are: This IT Security Auditor and Governance Analyst position is...and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions… more
- WSFS Bank (Philadelphia, PA)
- … IT , accounting, and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related ... Information Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- CJ Logistics America (Des Plaines, IL)
- …tests of controls , and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and ... The Senior Internal Auditor Position Overview: The Senior Internal...financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and ... when operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ICFR/ SOX controls including identifying and evaluating risk areas,… more
- American Tire Distributors (Huntersville, NC)
- …of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design ... reports for some Finance areas.Will be reviewing other control reports and working along with Internal ...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree… more
- Medline Industries LP (Libertyville, IL)
- …Testing (skillset - UFT, Selenium, Katalon for API testing, WebLoad) IT General Controls - familiarity and participation in prior SOX , PCI DSS, or other ... interest in leveraging design thinking to develop a deep understanding of what internal and external customers need and deliver solutions that result in a positive… more
- WSFS Bank (Philadelphia, PA)
- … internal controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal ... provide him or her with assessments of the adequacy of the Company's Internal Control environmentJob Responsibilities: Direct the activities of the Internal… more
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness, ... plans. Drive consistency in the way risks are identified, controls are implemented and monitored, and share best practices...can affect the company and work with leaders and IT managers to ensure existing and emerging risks are… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- GXO (NC)
- …and remediate complex violations of company policy, including Legal, Human Resources, Internal Audit, Finance, IT , Safety, and Security. If you're ready ... area of responsibility while reviewing, implementing, and providing training on internal investigation procedures and related compliance controls and… more
- FirstEnergy Corp (Akron, OH)
- … and maintain security of the application according to FE standards - Follow core IT Change Management and SOx processes - Provide insight into application data ... functionality for issue identification (including debugging), and collaborate with other IT personnel towards resolution - Work with software vendors on issue… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal...with the external audit team. Monitor IT SOX workstream to identify areas for control … more
- Dynatrace (Detroit, MI)
- …supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... Service Organization Controls . + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing… more
- Robert Half Management Resources (Des Moines, IA)
- …in phase 2 of SOX audits, specifically business process related, not IT SOX . The role is within our Internal Audit team and will involve the Operating ... Effectiveness testing of SOX Controls . Although banking industry experience would...SOX audits * Being a part of the Internal Audit team * Performing Operating Effectiveness testing of… more
- CVS Health (Hartford, CT)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... health care more personal, convenient and affordable. CVS Health Internal Audit Department provides high quality services to our...creative ways. Reporting to the Audit Manager of the SOX Controls and Assurance (SCA) Team, the… more
- LifePoint Health (Brentwood, TN)
- …* Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their application in an IT environment. * Excellent analytical and ... SOX / Internal Controls Team Member *Who we are:*...Support internal audit in the execution of control testing, including IT general controls … more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst...related test of operating effectiveness of financial reporting and IT controls + Identify process/ control ... will perform evaluation and testing of internal controls over financial reporting. Work closely with the process...services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit… more
