- Pilot Company (Knoxville, TN)
- …under applicable federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II , SOX Compliance , will be responsible for ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance , will be responsible for coordinating ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II , job grade 8 or SOX Compliance ... Analyst III** Hiring Salary Range: $100,000-$135,000 ** SOX Compliance and Financial Reporting Analyst II ** Hiring...completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in… more
- Umpqua Bank (Hillsboro, OR)
- Auditor II Audit and Loan Review... testing procedures; may be assigned to lead certain SOX testing activities. + Demonstrates compliance with ... projects relating to a wide range of bank operations, regulatory compliance , risk management, and finance and accounting functions. Performs risk assessments,… more
- CARMAX (Richmond, VA)
- …+ Strong technical knowledge of US Generally Accepted Accounting Principles + Experience with SOX 404 compliance + Strong time management skills + Strong written ... management's assessment under Section 404 of the Sarbanes-Oxley Act (" SOX ") + Assist in the planning and execution of...Internal Auditor ("CIA") or Certified Information Systems Auditor ("CISA") + Experience with consumer compliance … more
- CIBC (Chicago, IL)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- Walmart (Bentonville, AR)
- …projects with guidance from experienced associates. In this role, you'll support SOX compliance efforts by assisting with control assessments and documentation, ... with internal teams and audit partners **What you'll bring:** + Foundational understanding of SOX compliance and IT controls, along with a willingness to learn… more
- Ally (Lansing, MI)
- …and understanding and validating management's controls, including those that are in-scope for SOX compliance . The location of this role is considered hybrid - ... **The Opportunity** The CFO Group Business Line Risk Accountant II assists in the identification and mitigation of risk...auditors through oral and written communication to support the auditor reliance model * Support the CFO Group Business… more
- Intuit (Atlanta, GA)
- …audit requests + Oversee execution of technical audits and audit-related activities, including PCI, SOX , SOC2 Type II and ISO27001 + Respond to requests for ... and know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as Consumer… more
- WM (Houston, TX)
- …and will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Supervise SOX activities, test ... or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. Senior Technology Auditing, Compliance , & Governance Manager will ensure the integrity, confidentiality and ... via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and operational duties. The successful candidate will support various… more
- MUFG (Tampa, FL)
- …Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and ... a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance monitoring and… more