- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also… more
- Amazon (Seattle, WA)
- Senior Analyst- Content Accounting @ Twitch Seattle, WA **About Us** Twitch is the world's biggest live streaming service, with global communities built around ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in ... a strong communicator who desires to collaborate with and influence colleagues, including senior leadership? + Do you desire to learn about and support our entire… more
- Bio-Techne (Minneapolis, MN)
- …risk assessment, audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted ... life sciences or manufacturing industries preferred + Practical experience performing SOX audits. Experience performing internal audits, FCPA assessments, and IT… more
- DuPont (Wilmington, DE)
- …Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Technical & Policy Senior Accountant** We are seeking a Technical & Policy Senior ... and approve complex non-routine transactions and projects and the related SOX controls impacts. Examples include: acquisitions and divestitures, impairments of… more
- IDEX (Rutherford, NJ)
- …the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: ... to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards.… more
- Materion (Cleveland, OH)
- …everyone is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the organization's IT ... ITAR, CMMC and NIST SP 800-171 as well as SOX , GDPR and HIPAA. This role will oversee the...and lead compliance-related engineering efforts across the business. The Senior Manager will collaborate cross-functionally with Legal, Supply Chain,… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** We are seeking an experienced professional to join the team as a Senior Finance Manager. We're looking for someone with an analytical mind and strong ... marketing, corporate FP&A and accounting with direct exposure to senior leadership and significant influence over the direction of...to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product… more
- Stryker (Chicago, IL)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more