- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II ** Bachelor's Degree (preferably in Accounting, Finance,… more
- M&T Bank (Buffalo, NY)
- …Buffalo, NY and will be in office 3 days a week.** **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of internal ... to ensure compliance with the Sarbanes-Oxley Act of 2002 ( SOX ). This individual is expected to have an understanding...expected to have an understanding of financial auditing practices, SOX compliance requirements, and the ability to identify and… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II , IT SOX Auditor , performs SOX audits to assess various IT risks to the business related to IT governance, strategy, ... the efficiency and effectiveness of core processes and internal controls. ** II . Essential Duties and Responsibilities** To perform this job successfully, an… more
- Jabil (St. Petersburg, FL)
- …and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and discretionary audit plans designed ... audit scope using risk assessment techniques. + Conduct initial, follow-up, SOX , substantive, and discretionary audits in compliance with professional standards. +… more
- US Foods (Rosemont, IL)
- …(https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Staff Auditor II will participate in meeting the department ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …four job grade levels: Cyber Security Engineer I, job grade 7; Cyber Security Engineer II , job grade 8, Cyber Security Engineer III, job grade 9; or Senior Cyber ... Engineer III** Hiring Salary Range: $96,000-$121,000 **Cyber Security Engineer II ** Hiring Salary Range: $86,000-$108,000 **Cyber Security Engineer I** Hiring… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a(an) Security Controls Engineer II ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... We are looking for a dedicated Security Controls Engineer II like you to be a part of our...committee). + Identifies security related regulatory requirements (ie PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors… more
- Navy Federal Credit Union (Pensacola, FL)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... controls to address control gaps in design effectiveness + Validate and update SOX documentation (eg, process narratives, and KCMs) as needed to ensure accuracy and… more
- WM (Houston, TX)
- …management, and guide continuous improvement initiatives aligned with IAM strategy. II . Duties and Responsibilities To perform this job successfully, an individual ... standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up to date with industry… more
- MUFG (Tempe, AZ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more