- 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
- 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 ... intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 compliance testing, and special projects, designed to evaluate whether key risks… 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
- TECO Energy (Tampa, FL)
- …Utility IT regulations. Knowledge of Sharepoint document management and workflow. TITLE: Compliance & Risk Analyst II POSITION CONCEPT Under general supervision, ... including regulatory requirements, contractual requirements, and Emera requirements. The Compliance & Risk Analyst II is primarily...Analyst I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX… more
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Five plus years of information technology compliance experience * SOX and Operational Control testing experience * ... Horton, Inc.*is currently looking for an*_IT Controls Analyst (Level II )_*. The right candidate willwork as a part of...the organization has completed the necessary items for IT Compliance including but is not limited to Policy and… more
- MUFG (Tempe, AZ)
- …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