- The LaSalle Group (Des Plaines, IL)
- …Degree in MIS, Computer Science, or relevant business/finance field Experience managing SOX testing efforts internally or via third parties Familiarity with ... SOX control strategy as the organization evolves Oversee testing efforts, often working with third-party partners Act as...vendor SOC 1 reports and their control implications IT SOX Manager Requirements: 5-7 years of IT audit… more
- CNM LLP (Los Angeles, CA)
- …and their auditors by bringing your experience, expertise and perspectives on SOX and Audit Standards Develop process narratives, process flowcharts, identify ... energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic clients evaluate risks surrounding internal control over… more
- embecta (Parsippany, NJ)
- …or Ariba version upgrades, patches, and integration of new bolt-On's Business continuity testing Key Year 1-2 Objectives: Comply with SOX , maintain and sustain ... Senior Manager business partner will work closely with global business stakeholders, audit , cross functional and IT support teams. The responsibilities of this role… more
- Wipfli LLP (Englewood, CO)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...issues and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations.… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and governance ... and third-party management. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and...compliance requirements related to cybersecurity, such as GDPR, PCI-DSS, SOX , and FFIEC guidelines, is a plus. About Us… more
- Wipfli LLP (Philadelphia, PA)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...issues and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations.… more
- Infosys (Chicago, IL)
- … Make sure all the systems are consistent and follows SOX rules Perform live testing in systems with Audit team to show the SOX related evidence Strong ... the change documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change management process… more
- Alarm (Mclean, VA)
- …systems, upgrades, and other major initiatives Performing and documenting walkthrough and testing procedures to assess company SOX compliance Providing verbal ... and operating effectiveness of company IT controls to support management's SOX compliance efforts as well as integrated business process effectiveness reviews.… more
- Tenable, Inc. (Columbia, MD)
- …internal control policies and SOX compliance by documenting processes, maintaining audit trails, and supporting internal control testing efforts. Audit ... ensuring compliance with internal policies, external regulations, and Sarbanes-Oxley ( SOX ) requirements. The ideal candidate will thrive in a fast-paced,… more
- Syntricate Technologies (Durham, NC)
- …during reporting cycles, along with functional support to end user training and external audit teams for Sox . This role will be the driving force for ... key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX . Troubleshoot and resolve problems in response… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …and mitigation Cybersecurity experience in regulated banking or financial environment Penetration testing and attack forensics IS audit GRC Tools & Processes ... safeguarding the bank's information assets. Major Responsibilities Designing, developing, testing , documenting, monitoring, and implementing information and database security… more
- HEICO (Fort Lauderdale, FL)
- …practices. ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing ... assigned engagement, reports to one or more member(s) of the Internal Audit management team. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following : Conducts… more
- Azenta (Burlington, MA)
- …cross-functional teams outside of finance such as IT, HR, Legal, internal audit , external auditors and various third-party consultants. What You'll Do Assist with ... supporting schedules for footnote and SEC reporting disclosures. Participate in SOX 404 efforts, including execution and documentation of controls. Analyze and… more
- AdaptHealth LLC (Conshohocken, PA)
- …assessment, and monitoring of the Company's internal control framework to ensure SOX compliance Assist running annual risk assessments to determine SOX ... design and implementation of controls Lead annual process walkthrough meetings and testing with external auditors Execute management testing of internal controls… more
- Spirit Airlines (Dania, FL)
- …and ensure compliance with US GAAP and SEC requirements. Perform internal control testing over designated accounts in order to verify accuracy and provide for ... compliance with Sarbanes Oxley. Assist in the annual audit and quarterly review activities of external auditors. SEC Reporting: Participate in the reporting process… more
- Axon (Seattle, WA)
- …of non-standard billing structures and the applicable review and approval criteria Provide audit support for both control and substantive testing What You Bring ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- Ecolab (Naperville, IL)
- …management team. Audit control and process implementation, coordination of quarterly SOX procedures. Acts as financial advisor and key liaison for the Water ... and Water Group Sector Leadership team. Interfaces with internal / external audit teams. Participates in the monthly accounting close cycle activities - including… more
- Berkley (Manassas, VA)
- …month-end closing responsibilities, assist with the annual budgeting process, annual audit preparation, and SOX internal control compliance, gaining valuable ... Coordination: Coordinate and prepare information for all compliance requests, including Financial SOX control testing and auditor requests, ensuring an efficient… more
- Banc of California (Seattle, WA)
- …review plan to perform asset quality and portfolio management independent assurance testing . Review results are presented to executive management and the board of ... communicates results to management and the Risk Committee of the Board Maintains SOX Compliance processes and controls for the function Participates in due diligence… more
- Embraer (Melbourne, FL)
- …and process excellence. Oversee SOX controls, manage and execute SOX testing procedures. ESSENTIAL KNOWLEDGE, SKILLS AND ABILITIES Education: BA ... reconciliations. Assists in compiling data for preparation of accounting and audit reports. Prepare monthly schedules for financial report packages. Develop complex… more
