- Bandwidth (Raleigh, NC)
- …identify, prioritize, and assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements. + Proven ability ... IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal ...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… more
- CNO Financial Group (Carmel, IN)
- …well-suited for you if you:** + Demonstrate comprehensive knowledge of the Sarbanes-Oxley ( SOX ) Act, Internal Controls over Financial Reporting (ICFR), and the ... and operating the system by which management reviews and analyzes key internal controls over financial reporting (ICFR) in support of management's certifications and… more
- Western Digital (Hartford, CT)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- AVEVA (Houston, TX)
- …data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk ... seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and...solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This… more
- Quality Technology Services, LLC (Overland Park, KS)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills ... SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… more
- Mondelez International (Chicago, IL)
- …with general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor … more
- Georgia Systems Operations (Tucker, GA)
- …controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to ... the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and… more
- 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 ... Essential Functions of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all Shared Services site process owners with company… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more