- US Bank (Milwaukee, WI)
- …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance, Risk Management) - Thorough understanding of the ... International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other relevant professional designation or advanced degree. - Excellent verbal and written communication skills. - Strong critical thinking and analytical skills. -… more
- Family Dollar (Chesapeake, VA)
- …and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley ( SOX ) requirements including General IT Controls (GITCs), IT Application Controls, and the ... Systems Development Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** **Audit Planning & Execution** + Co-develop and execute risk-based IT audit plans aligned… more
- M&T Bank (Buffalo, NY)
- …(AWS, Azure, GCP) and related security controls. + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR, and other relevant regulations. + Soft Skills: Excellent ... communication, stakeholder management, and ability to translate technical risks into business impact. + Financial services industry experience M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this… more
- Avnet (Phoenix, AZ)
- …prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct ... special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent in all… more
- WestRock Company (Atlanta, GA)
- …or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least 2+ ... members and experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues * Available to travel approximately 30%, which may include periodic weekend travel Desired… more
- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise ... on project risks and remediation in strategic business areas at Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and… more
- ManpowerGroup (Detroit, MI)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. **Please read the following before applying:** - NO CORP-TO-CORP sub-contracting. Consultants must be willing to work as our direct W-2 employees. - NO VISA SPONSORSHIP. Applicants must be eligible to work in the US for any employer, without… more
- ManpowerGroup (Pittsburgh, PA)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number. **Please read the following before applying:** - NO CORP-TO-CORP… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance. If you feel you meet the qualifications and experience requirements listed above, please… more
- Globus Medical, Inc. (Collegeville, PA)
- …non-finance areas of the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects ... and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature research, and acquisitions,… more