- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... + Adherence to corporate compliance (JDE) and cyber security and SOX compliance. **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's degree… more
- ADM (Chicago, IL)
- …IT audit professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy & Execution + ... **101701BR** **Job Title:** Assistant Audit Director, IT - Decatur, IL or Chicago,...standards, and best practices (eg, COBIT, NIST, ISO 27001). ** SOX ITGC Oversight** + Oversee the IT General Controls… more
- The Hertz Corporation (Atlanta, GA)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... + Experience in EBS R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and verbal communication skills + JIRA board… more
- Equitable (Syracuse, NY)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... * Support the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation… more
- GCI Communication Corp (Denver, CO)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Kinder Morgan (Houston, TX)
- …CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong interpersonal ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… more
- Alight (IN)
- …of the Senior Auditor are: + Leading and/or participating in different internal audit projects ( SOX , Risk based audits) evaluating the adequacy of controls ... with Sarbanes-Oxley 404 Testing **Minimum Work Experience:** 5 plus years of audit / SOX experience with a large multi-national, financial, or Big 4 firm… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems....with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data… more
- Brightstar Lottery (West Greenwich, RI)
- …Change, Release, Audit , and Problem Management. Ex: ITIL Foundations certification, SOX audit experience, SOC audit experience **Keys to Success** ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- V2X (Reston, VA)
- …maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key ... enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct… more