- Coinbase (Jackson, MS)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Coinbase (Jackson, MS)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- Indeed (Jackson, MS)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Datavant (Jackson, MS)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning… more
- Highmark Health (Jackson, MS)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… more
- Coinbase (Jackson, MS)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Cardinal Health (Jackson, MS)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Otsuka America Pharmaceutical Inc. (Jackson, MS)
- …maintenance of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. ... price reporting. Leads team to accomplish business objectives while ensuring compliance with all relevant policies and procedures. **Strategy & Analysis:** Supports… more
- Oracle (Jackson, MS)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...and direct reports - Review significant signed contracts for compliance with US GAAP ASC 606 and Oracle's Revenue… more
- Cardinal Health (Jackson, MS)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more