- 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
- 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
- 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)
- …compliant manner.Responsibilities include:* Applies advanced knowledge to ensure the necessary controls and procedures are developed and adhered to in the day-to-day ... Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the… 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
- CIRCOR International, Inc (Tampa, FL)
- IT Business PartnerORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls , Inc LOCATION: Tampa, FL POSITION DETAILSPosition SummaryThe hands-on IT Business ... achievement of company's goals. This position will be responsible for managing the IT business process from supporting the customer order to customer dock. Principal… 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
- 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
- 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 Technology (Bethlehem, PA)
- …by demonstrating knowledge of IT risks and processes. * Perform Sarbanes-Oxley ( SOX ) Section 404 Internal Control Assessments, focusing on ITGCs. This ... Establish and maintain excellent relationships across multiple departments including IT , Internal Audit, SOX teams...SOX and/or public accounting experience. * Understanding of IT General Controls , SOC1/2's, Segregation of Duties,… more
- Truist (Charlotte, NC)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other...the results of audit work performed, determine and communicate internal control weaknesses noted, and make value-added… more
- TEKsystems (Topeka, KS)
- …Management, Compliance, Risk Mitigation, Internal Control , risk identification, IT Controls , IT Internal Controls , IT Risk Top Skills ... environments and formulate a vendor risk rating. Skills: COBIT, IT Audit, Internal Audit, Sox ,...Assist in implementation as needed. * Strong knowledge of IT internal controls required. *… more
- TEKsystems (Topeka, KS)
- …Management, Compliance, Risk Mitigation, Internal Control , risk identification, IT Controls , IT Internal Controls , IT Risk Top Skills ... environments and formulate a vendor risk rating. Skills: COBIT, IT Audit, Internal Audit, SOX ,...in implementation as needed. + * Strong knowledge of IT internal controls required. +… more
- TEKsystems (Topeka, KS)
- …Management, Compliance, Risk Mitigation, Internal Control , Risk identification, IT Controls , IT Internal Controls , IT Risk + Bachelor's ... of Audit + IT experience) + COBIT, IT Audit, Internal Audit, Sox ,...Assist in implementation as needed. + Strong knowledge of IT internal controls required. +… 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
