- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax ... of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all Shared Services site process...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Copeland (St. Louis, MO)
- …Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Truist (Richmond, VA)
- …IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ability and expertise in audit and other ... 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. Financial… more
- Truist (Atlanta, GA)
- …security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- TEKsystems (Denver, CO)
- …SOC 1, SOC 2, ISO 27000, SIG, CAIQ, NIST Cybersecurity Framework, Sarbanes-Oxley ( SOX ), PCI-DSS, GDPR, and various federal and state privacy laws. 3) Ideally, some ... preferred. Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …to resolve accounting matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting standards and regulations ... Board (FASB), and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation...FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations… more
- Brink's (Coppell, TX)
- …professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external audit s. ... Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. +...in a publicly traded company with strong knowledge of SOX compliance, SEC regulations, and corporate governance. + Experience… more