- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II , 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...(internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control… 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 SOX ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...(internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control… more
- Umpqua Bank (Tacoma, WA)
- Auditor II Audit and Loan Review Hillsboro, Oregon Tacoma, Washington **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. This role will broadly ... reporting for management's assessment under Section 404 of the Sarbanes-Oxley Act (" SOX ") + Assist in the planning and execution of consumer compliance audit… more
- Umpqua Bank (Liberty Lake, WA)
- Auditor II - Audit Operations and Project Management Audit and Loan Review Hillsboro, Oregon Liberty Lake, Washington **Description** **About Us:** Umpqua Bank ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- ONEOK, Inc (Tulsa, OK)
- …for participating in multiple process audits as well as participating in annual SOX 404 audits. They will need to be comfortable working in multiple systems ... and Certifications** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor (CIA) preferred + Certified Information Systems Auditor (CISA)… 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
- Intuit (New York, NY)
- …audit requests + Oversee execution of technical audits and audit-related activities, including PCI, SOX , SOC2 Type II and ISO27001 + Respond to requests for ... standard, Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley ( SOX ) Information Technology General Controls (ITGC), the California Privacy Rights… 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
- MUFG (New York, NY)
- …+ Strong history and knowledge in technology with experience in Technology auditor . + Preferably worked in the Broker-Dealer world and handled multiple projects ... + Proficiency in JIRA, Confluence + Working knowledge of SOX , FFEIC, COBIT, NIST and ISO27001; Third Party Risk...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Tampa, FL)
- …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) **Other Qualifications:** + As… more