- Wells Fargo (Charlotte, NC)
- …**Security, Risk & Regulatory Alignment** + Drive and ensure compliance with internal security control requirements and external regulations (eg, GLBA, PCI ... patterns, and technology disposition policies to ensure consistency and control . + Manage the architecture for large portfolios of...DSS, SOX ) and industry standards (eg, NIST, COBIT). + Serve… more
- Robert Half Finance & Accounting (Mclean, VA)
- …in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), ... and automation + Data governance and privacy + IT SOX compliance + Technology resilience and disaster recovery +...and SOX technology requirements. + Solid proficiency with Microsoft Word,… more
- Golden Route Operations (Las Vegas, NV)
- …in Windows and Linux environments. + Working knowledge of regulations including Nevada Gaming Control Board, SOX , HIPAA, and PCI-DSS. + BS in computer science, ... research. + Conduct vulnerability assessments to pinpoint weaknesses, evaluate control effectiveness, and coordinate patching of identified vulnerabilities. + Advise… more
- Hubbell Power Systems (St. Louis, MO)
- …costs are accurately reflected and transferred to purchase requisitions, including SOX -compliant backup documentation. + Manage promise dates by tracking completion ... and other related activities. + Prepare third-party drop-ship reports for month-end SOX compliance. + Monitor and update purchasing information records (PIR) in SAP.… more
- Highmark Health (Boise, ID)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... (Shell, Python) for streamlining tasks, ensuring peer review and version control . + Maintain comprehensive technical documentation, oversee licensing, manage change … more
- Howmet Aerospace (Rancho Cucamonga, CA)
- … control procedures to ensure the location meets Howmet audit/ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning for the location ... support on an as needed basis for financial and control audits for both internal and external...make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- American Tower (Boston, MA)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... Systems Auditor strongly preferred. + Strong project management skills. + Understanding of internal control concepts and experience with applying them to plan,… more
- Turner & Townsend (Milwaukee, WI)
- …Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which ... proposals, and supporting contract award recommendations. + Working closely with internal teams (eg, procurement, legal, project management) and external partners… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing ... business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial systems. + Excellent… more