- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... Audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across… more
- Mizuho Corporate Bank (New York, NY)
- … functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls (GRCC) including: - SOX controls - RCSAs - MGSIL ... across FO IT Towers to coordinate, track, and drive compliance with a broad array of IT controls...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front… more
- Materion (Cleveland, OH)
- … + Collaborate with IT and Security teams to configure and test technical controls + Define and enforce security control policies across systems + Monitor ... a scalable GRC tool + Develop workflows, dashboards, and compliance reporting + Automate control testing and...and Training + Serve as a liaison to Legal, Compliance , Finance, Internal Audit, External Audit and… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...progress to ensure timely resolution. * Serve as a SOX SME in relation to IT general controls… more
- Insight Global (Los Angeles, CA)
- …*Execute the SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead IT operational ... will lead and execute the company's audit plan, including SOX compliance and operational audits, under the...and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal… more
- Kinder Morgan (Houston, TX)
- …includes but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity ... will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg...Must have at least 2 years of external or internal audit experience, including SOX controls… more
- Henry Ford Health System (Troy, MI)
- …audits to evaluate the design and effectiveness of internal controls , to identify instances of non- compliance , ineffective or inefficient operations, ... degree required. + Three to five (3-5) years in internal audit, Compliance , Legal, advisory, or global...and/or Consulting experience preferred. + Experience working with Sarbanes-Oxley ( SOX ) control compliance , NAIC Model… more
- Procter & Gamble (Cincinnati, OH)
- …Monitor the effectiveness of IT controls and identify gaps in compliance . Analyze control measurements for negative trends and reoccurrence frequency. ... Collaborate with internal /external auditors on compliance audits, audit findings,... control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI… more
- Deloitte (Washington, DC)
- …process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + Experience ... IT and business teams to ensure data integrity, process alignment, and compliance with organizational standards. + Participate in testing cycles (unit, system… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more