- American Honda Motor Co Inc (Marysville, OH)
- …conducting risk assessments, monitoring compliance, and providing strategic advice to senior management. This role will also supervise HR Data Analysts ensuring ... of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related insights to senior… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- MultiPlan (Rockville, MD)
- …internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes ... of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. Demonstrate Company's Core Competencies… more
- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory… more
- Sourcing Square US (Denton, TX)
- …executive management. 10% Lead the planning and execution of the annual IT SOX program. Review process and testing documentation performed by staff. Lead the ... and audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment...Ability to effectively develop and coach a team of senior and staff auditors * Strong project management skills… more
- Dexian - DISYS (Corinth, TX)
- …to executive management.10% Lead the planning and execution of the annual IT SOX program. Review process and testing documentation performed by staff. Lead the ... of IT operational and audit experience 2 or more years Sarbanes-Oxley ( SOX ) experience requiredExperience leading a PCI assessment requiredStrong understanding of IT… more
- Credit Acceptance Corporation (Atlanta, GA)
- …testing experience Experience with the following regulatory standards PCI-DSS, ISO 27001, SOX , NYDFS Knowledge and Skills: Ability to challenge the status quo and ... complex technical information (both verbal and written) to all levels, including senior leadership Targeted Total Compensation: A competitive base salary + an annual… more
- Service Experts (Uniondale, NY)
- …professional growth. Join us, and become an EXPERT!Position Summary: The Senior Administrative Support is responsible for monitoring the activities of multiple ... required to calculateestimated values for wages due, pending invoices, or other items.Follows SOX procedures to ensure all required files and documents are in place… more
- Rose International (Oakland, CA)
- …Health and Safety experience Demonstrates familiarity in the following areas: SOX compliance, regulatory compliance, operational / disaster recovery. SAP EH&S ... (PS).Responsibilities Provide expert consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business needs. Responsible for… more
- Fidelity TalentSource LLC (Westlake, TX)
- …NH or Salt Lake City, UT offices! Fidelity Investments is looking for a Senior DevOps Engineer to join the Database Security and Detection Team within the Software ... and Windows) Familiarity with security standards, regulations and reports (PCI, SOX , HIPPA, GDPR, ISO 27001) Excellent system analysis and problem-solving skills… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining control objectives and ... analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst** will: + Perform walkthroughs of process flows and interact… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... Oxley ( SOX ) program through coordination of SOX related...weeks at a time. Join our team as a Senior SOX Auditor and contribute to the...time. Join our team as a Senior SOX Auditor and contribute to the company's commitment to… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting team. ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. + Performing Information… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance ... for areas within the Kyndryl SOX IT compliance program. The role will work across...prem and cloud hosted, to drive the execution of SOX IT controls. The role will work with a… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
