- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II ** Bachelor's Degree (preferably in Accounting, Finance,… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II /SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! The Staff Auditor will participate in meeting the department objectives including ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …four job grade levels: Cyber Security Engineer I, job grade 7; Cyber Security Engineer II , job grade 8, Cyber Security Engineer III, job grade 9; or Senior Cyber ... Engineer III** Hiring Salary Range: $96,000-$121,000 **Cyber Security Engineer II ** Hiring Salary Range: $86,000-$108,000 **Cyber Security Engineer I** Hiring… more
- Navy Federal Credit Union (Vienna, VA)
- …Controls over Financial Reporting (ICFR) + Significant Experience knowledge of SOX including GAAP principles, financial statement preparation, and and internal ... objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - 4:30PM Location:… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... ICFR issues management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee the end-to-end… more
- WM (Houston, TX)
- …resilience, and long-term effectiveness of the enterprise's security infrastructure. ** II . Essential Duties and Responsibilities** To perform this job successfully, ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Other… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range… more
- MUFG (Tempe, AZ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
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