- Compass Group, North America (Charlotte, NC)
- …for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls. + Partner with ... experience in a Big 4 accounting firm or comparable organization. + Strong knowledge of SOX 404, PCAOB Standards, COSO, and IT control frameworks such as COBIT,… more
- Caris Life Sciences (Irving, TX)
- …implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This ... industry standards and regulatory requirements **Job Responsibilities** + Oversee an integrated control framework designed to support our internal and external… more
- AIG (Salida, CO)
- …+ 10+ years of experience within technology risk, control , and governance, IT Internal Audit or SOX disciplines in financial industry + Candidate must be ... TRC team is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory...English) + Bachelor's degree required + Strong expertise in SOX framework nice to have + Experience analyzing risk… more
- American Airlines (Fort Worth, TX)
- …and related interfaces. Recommend and implement system modifications to improve internal control , increase efficiency or reduce costs. Identify, document, ... compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. +...Recommend and assist in process improvements to improve the control environment and increase the utilization of resources (people,… more
- Flowserve Corporation (Houston, TX)
- …close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is ... ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write audit ... skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience...Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the… more
- AIG (Salida, CO)
- …+ 5+ years of experience within technology risk, control , and governance, IT Internal Audit or SOX disciplines in financial industry + Candidate must be ... Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory...English) + Bachelor's degree required + Strong expertise in SOX framework nice to have + Understanding of IT… more
- Compass Group, North America (Charlotte, NC)
- …Support training initiatives across the organization to improve awareness and understanding of internal control requirements. + Partner with both internal ... control environment. + Stay up to date on internal and external changes that may impact the design...CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more
- Banco Popular Puerto Rico (San Juan, PR)
- …testing results with clear linkage to criteria and attributes. + Support SOX 404 management testing and coordination with internal /external auditors; assist ... CCM, PCI DSS, FFIEC) as well as the institution's internal policies and standards. The Sr. Risk Analyst partners...of working experience in IT audit/assurance, risk management, or control testing roles. Demonstrated experience with SOX … more
- Medtronic (Northridge, CA)
- …+ Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX 404 requirements). + Familiarity with ... internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control ...including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure audit documentation is… more