- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation,… more
- Elevance Health (Metairie, LA)
- ** Internal Auditor Sr. - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- UNUM (Baton Rouge, LA)
- …project management skills to effectively lead Unum's SOC 1 coordination between internal audit , business partners, and external auditors while also working ... management for Unum's SOC 1 project in addition to SOX 404 testing. This individual works individually and in...direction from management. At this level, individuals contribute to audit objectives using audit or business experience,… more
- American Express Global Business Travel (Baton Rouge, LA)
- …voice is valued. Ready to explore a career path? Start your journey. The Manager , Information Security role is a unique, multi-faceted function whose objective is to ... is both Client and Vendor facing. The Information Security Manager 's responsibilities include: **What You'll Do:** + Serves as...as a point of contact for information security related audit and assessments requests. + Supports heavy flow of… more
- Cleco (Pineville, LA)
- …in the EEI working groups and industry surveys. Contributes to relationships between Audit Staff, Control and Process Owners, and Management, and supports the ... Manager of technical accounting to advise management, the Board of Managers' Audit Committee, and control owners on best practices to strengthen financial… more
- Cardinal Health (Baton Rouge, LA)
- …Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Baton Rouge, LA)
- …specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Baton Rouge, LA)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more