- Hire Point Recruiting (Madison, NJ)
- …results and assisting team members in fulfilling their audit responsibilities. Define IT SOX compliance strategies, overseeing scoping, testing, and ... audit strategies that align with organizational goals. Leading both IT SOX evaluations and technology risk assessments,...audit approach, with specific attention to financial reporting and SOX compliance . Drive timely completion of the… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Ingram Micro (Irvine, CA)
- …consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2, ISO ... for a Sr Principal consultant for the Governance, Risk, and Compliance (GRC) organization. This position is responsible for creating and maintaining a… more
- Strategic Business Solutions (Portland, OR)
- …*Knowledge of generally accepted accounting principles *Strong working knowledge of SOX compliance and remediation requirements *Understands business processes, ... appropriate documentation and evidence of operating effectiveness for key SOX controls. Participate in walkthroughs of newly designed controls...process and IT controls and their impact on financial reporting *Must… more
- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial… more
- Diverse Lynx (Atlanta, GA)
- …a strong background in data analysis with a significant background focused on SOX compliance . This role involves analyzing business processes, identifying areas ... Job title: Sr . Business Analyst Job Location: Atlanta, GA Work...and providing data-driven insights to support decision-making. Required Skills: * SOX Compliance *Business Analyst *Imperva with database… more
- CrossCountry Consulting (Boston, MA)
- …Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, ... emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit, enterprise risk management programs and risk transformation). What You'll Do: Serve as an analyst on a broad… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes… more
- Frontier Airlines (Denver, CO)
- …variety of important responsibilities that are impactful. The Treasury and Fuel Operations Senior Manager role is an integral part of the department that is ... ad hoc forecasting and financial analysis projects are frequently required by senior management. Additionally, this person will responsible to develop and manage… more
- Lennar (Miami, FL)
- …communication and alignment of objectives. Ensure adherence to company policies, SOX controls, and compliance requirements. Requirements Bachelor's degree in ... Senior JD Edwards Business Analyst (E1) We are...to Build your Future We are seeking an experienced Senior JD Edwards (JDE) Business Analyst with a strong… more
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