- 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)
- …are designed and operating effectivelyThe incumbent participates in overseeing the Company's compliance with Sarbanes - Oxley 404, and the required ... 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)
- …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
- DivIHN Integration Inc (Atlanta, GA)
- …audit function. In this position, you will be responsible for executing audits for Sarbanes - Oxley (SOX), IT operational audits, and assist with tracking and ... compliance metrics reporting and tracking. You keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving… 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
- GXO (PA)
- …for internal investigation programs (ie US Sentencing Guidelines, Dodd-Frank, Sarbanes - Oxley , EU Whistleblowing Directive). Comfort working across time ... of our operations at GXO Logistics. As a Lead Compliance Investigator you will be an individual contributor responsible...company policy, including Legal, Human Resources, Internal Audit, Finance, IT , Safety, and Security. If you're ready to take… more
- DivIHN Integration Inc (Atlanta, GA)
- …audit function. In this position, you will be responsible for executing audits for Sarbanes - Oxley (SOX), IT operational audits, and have an opportunity to ... compliance metrics reporting and tracking. You keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving… more
- Creative Financial Staffing (Houston, TX)
- …support management's assessment of internal control over financial reporting in accordance with Sarbanes - Oxley Preferred Qualifications for the IT Auditor: * ... Hybrid work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to operational, … 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
- American Tire Distributors (Huntersville, NC)
- …of internal audits, assigned projects, and duties that support the Company's Sarbanes - Oxley compliance (collectively referred to hereafter as "audits") ... and in regular collaboration with the IT auditorsLead and perform the planning for audits, including proposing audit objectives, scope, specific risk assessment, and… 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
- Fannie Mae (Plano, TX)
- …of contact for all conceptual knowledge of regulations for PCI, Sarbanes - Oxley , GLBA, and FISMAResponsibilities include setting the compliance strategy for ... CISA, CISM, CEH)Minimum of 5 years of experience in IT security risk assessments and related frameworks (eg, NIST...to Cloud, achieving high standards of security practices and compliance . Drive the development and adoption of cloud security… 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
- Charles River Laboratories (Wilmington, MA)
- …Internal Audit Intern: The intern/co-op will assist in the preparation and execution of Sarbanes - Oxley IT compliance testing and internal audit ... summarizing findings. **Responsibilities:** * Assist in planning, preparation and execution of Sarbanes - Oxley IT compliance testing and internal audit… 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
- 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
- Tucson Electric Power (Tucson, AZ)
- …Critical Infrastructure Protection (CIP), Sarbanes - Oxley (SOX) and other compliance programs. Design IT solutions based on business requirements. Assist ... play a pivotal role in ensuring the integrity and compliance of our IT and critical infrastructure...What you bring: + Critical Infrastructure Protection (CIP) and Sarbanes - Oxley (SOX) requirements or compliance … 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
