- Carnival Cruise Line (Miami, FL)
- …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Lead Analyst is a ... more
- Balchem (Montvale, NJ)
- …in accordance with standard workpaper methodology. + Address review comments provided by Senior Auditor . + Assist in tracking and monitoring of identified ... more
- Pearson (Durham, NC)
- **IT Audit Manager, SOX Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a chance ... more
- Amalgamated Bank (New York, NY)
- …Administrating application password resets and unlocks + Escalate complex issues to senior IAM resources + Create and maintain documentation regarding IAM processes, ... more
- Holcim US (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... more
- Takeda Pharmaceuticals (Cambridge, MA)
- …of the overall Takeda balance sheet) + Key Takeda contact for external auditor /audit partners for the US + Accountable to collaboratively produce quarterly US ... more
- 3M (Maplewood, MN)
- …with applicable laws, regulations, and industry standards (eg, GDPR, ISO, PCI-DSS, SWIFT, SOX , ISO 27001, TISAX, NIST CSF, CMMC, NIS2, COBIT). + Establish a ... more
- RTX Corporation (Farmington, CT)
- …ERM and RTX ERM discussions are complete and accurate when held with RTX senior leaders + Maintain accurate and up-to-date records of audit activities, findings, and ... more
- WM (Houston, TX)
- …origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to ... more
- Allison Transmission (Indianapolis, IN)
- …artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR regulations . Own the identity management policies and processes globally, ... more
- Robert Half Finance & Accounting (New Brighton, MN)
- …various auditing processes and maintaining accurate records. * Ensure adherence to SEC/ SOX regulations, though not mandatory. * Take charge of technical accounting ... more
- Citigroup (Tucson, AZ)
- …regionally or product-wise) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex ... more
- WM (Houston, TX)
- …Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + Certified Information Security Manager (CISM). C. Other ... more
- US Bank (Cincinnati, OH)
- …Information Systems Security Professional (CISSP); Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); and/or Certified ... more
- Dentsply Sirona (Charlotte, NC)
- …and control process and practices, including internal controls over financial reporting ( SOX ). This is a critical leadership position within the company, responsible ... more
- CoStar Realty Information, Inc. (Arlington, VA)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... more
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... more
- HCA Healthcare (Nashville, TN)
- …economic costs of protective measures. + Assists in interviews with company senior management and business owners to confirm anticipated business effects resulting ... more
- Cherry Bekaert (Jeffersonville, IN)
- …(CECL), interest rate risk (IRR), asset liability management (ALM), call report, FDICIA/ SOX control testing, etc.) while working closely with a strong leadership ... more
- Huron Consulting Group (NJ)
- …+ Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior ... more