- Coinbase (Jackson, MS)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- Rubrik (Jackson, MS)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + ... Ability to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- Cardinal Health (Jackson, MS)
- …Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the ... integrating both GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk frameworks + Identify, assess, and… more
- Lincoln Financial (Jackson, MS)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Packing Corp of America (Pearl, MS)
- …Help ensure compliance with financial policies and procedures including PCA's SOX 404 Key Controls. Engage in general accounting activities including the ... financial/accounting procedures, GAAP concepts and principles, and internal control. PREFERRED REQUIREMENTS: Previous work experience in a business office/accounting… more
- Cardinal Health (Jackson, MS)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years of experience in related field,...including but not limited to Finance, Audit, or Accounting ( preferred ) + Strong MS Excel and Business Objects skills… more
- Turner & Townsend (Byhalia, MS)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... degree in quantity surveying, cost management, construction management, or engineering is preferred . + Minimum 8 years of relevant experience working in a cost… more
- Amentum (Jackson, MS)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... apply. + Experience with Costpoint, Cognos and/or Blackline highly preferred . + Highly Proficient in Excel preferred ....highly preferred . + Highly Proficient in Excel preferred . + CPA or CPA candidate preferred .… more
- Cardinal Health (Jackson, MS)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... on SAP **_Qualifications_** + Bachelor's Degree in related field preferred or equivalent work experience preferred + 12+ years' experience in SAP OTC Build/Run … more
- Humana (Jackson, MS)
- …experience with security service providers and technology partners. ** Preferred Qualifications** **Advanced Technical Skills** + **Malware development** and ... + **Advanced certifications** like OSCE3, CRTL, CRTM, and OSEE are preferred . + **Continuous learning** through industry training and conference participation.… more