- The Cigna Group (Bloomfield, CT)
- …to: + Assist in the documentation and testing of IT general controls for SOX and SOC compliance . + Support internal audit fieldwork, including data gathering, ... This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the...the team, you will support internal audit in its compliance efforts to support testing over IT general computing… more
- HCA Healthcare (Nashville, TN)
- …across overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation status to senior ... ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). Responsibilities for this role… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution** : + Work… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to update and… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- Fortive Corporation (Everett, WA)
- …corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and operate independently with ... SOX testing and being a thought leader for other compliance team members, and SOX testers globally. + Lead the support for both internal and external… more
- Insight Global (Houston, TX)
- …be early in their career and looking to grow in IT Auditing, cybersecurity, and SOX Compliance , and will be comfortable collaborating in a team environment and ... Job Description Insight Global is looking for a IS Compliance Analyst to join a growing IS Compliance...This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and external auditing,… more
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and… more
- Latham, The Pool Company (Latham, NY)
- …documentation for all updates. + Compliance & Reporting + Generate and maintain SOX compliance reports for IT systems. + Ensure adherence to internal and ... knowledge of Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID (Azure… more
- Waystar (Lehi, UT)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management.… more