- Zurich NA (Schaumburg, IL)
- …control assessments on a local or Group-level basis. + Actively supports Group SOX Policy and Controls project management, PMO. + Performs quality assurance reviews ... experience + Experience with General Ledger, software, financial reporting systems , Business Objects and financial query tools Preferred Qualifications: +… more
- Catalent Pharma Solutions (Kansas City, MO)
- …support + Maintain the effectiveness of the financial controls for corporate governance and SOX compliance. This position is expected to learn about and gain a deep ... Ability to easily learn and retain technical information. + Experience with ERP systems required and knowledge of SAP and OneStream an advantage. Advanced PC skills… more
- CyrusOne (Chandler, AZ)
- …data centers + Asset Management + Management of our asset tracking processes, and systems + Reporting on Assets for customers and internal + Incident Management - ... Planning. + Maintain updates and training for our Facility Operations Handbook + SOX Audits + Maintain documentation for all CyrusOne certifications and audits +… more
- Citizens (Johnston, RI)
- …experience in audit, security and regulatory frameworks including ISO 27001, GLBA, SOX , PCI, HIPPA, States Privacy Regulation and FFIEC + Assisting in Governance ... preferred from an accredited institution in either Risk Management, Information Systems /Security or related field or proven experience in Risk, Information Security… more
- Santander US (Quincy, MA)
- …or equivalent work experience: Accounting, Business, Statistics, Risk Management, Information Systems , Finance, Economics or equivalent field. - Required. + 12+ ... - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX , operational risk, or technology risk within a regulated financial institution. +… more
- Microsoft Corporation (Redmond, WA)
- …compliance with Generally Accepted Accounting Principles (GAAP) and Sarbanes‑Oxley Act ( SOX ) requirements. + Assists with the risk assessment process and reviews ... such as Excel and Power BI. + 1+ years of experience with large‑scale ERP systems (eg, SAP). + 1+ years of experience with lease accounting and administration tools… more
- Aegon Asset Management (Cedar Rapids, IA)
- …investments and receipt of plan data from prior providers in consideration of SOX blackout and plan effective dates. + Determine education options and delivery ... to detail + Ability to quickly learn and navigate numerous systems /applications Preferred Qualifications + Demonstrate expertise in managing mid-market plans with… more
- Edward Jones (St. Louis, MO)
- …sensitive data (eg, PII, PHI, PAN, etc.). + Experience securing AI/LLM systems (preferred). + Experience supporting audits, risk assessments, and regulatory exams ... knowledge of NIST SP 800-53 and NIST CSF. + Familiarity with GLBA, SOX , FFIEC, and NYDFS 500 series regulations. **Current INTERNAL home-based associates:** While… more
- Wipfli LLP (Loveland, CO)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... + Adaptable to various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. + Ability to travel to… more
- Wipfli LLP (Philadelphia, PA)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... + Adaptable to various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. + Ability to travel to… more