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Collaborate effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley (SOX), Cyber Risk Management, etc.) and 3rd line of defense (Audit and Credit Review) on critical deliverables.
$8Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Support the Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. Knowledge of systems used to manage the Syndicated lending business: AFS, ACBS, Loan IQ, Clearpar, Syndtrak, Intralinks, Debt Domain.
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Audit Manager-SOX (39419) 5+ years of experience in public accounting, internal audit or internal controls. Our client is an organization in the Minneapolis area looking for an Audit Manager.
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Develops and manages the audit process for associate information; work directly with the HR, Benefits, Payroll, Accounting/Finance, IT management teams to provide data integrity, consistency, and reliability throughout the organization.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Client-oriented, ability to work with different areas of the company (Internal Audit, Operational Risk Management, Life/Annuity, Actuarial, IT) The IT Financial Controls and Risk (FCR) Lead will assist in leading the execution of the Generally Accepted Accounting Principle ( GAAP) / Model Audit Rule (MAR) program at Resolution Life US (RLUS.
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Participate in audit and SOX Compliance planning, fieldwork, and reporting. Reporting to an Internal Audit Senior Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements. Professional certification is mandatory (CISA, CISSP, GIAC, CIA.
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As a Senior Consultant, you will be responsible for providing expertise in growth management, IPO planning, internal audit and governance, pre-audit preparation, ERP assessment and implementation, SEC filings, risk and compliance, accounting reports, and financial analysis.
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Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically leads projects of moderate to high complexity that would involve learning, as candidate will be responsible for leading the testing of completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting.
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Early warning of EAC issuesEstablishing risk mitigation plansIdentifying opportunities for EBIT / ROS improvementSupporting Sales Acceleration initiativesAbility to communicate with multiple levels of the organization to include, but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. Support of internal and external audit requests.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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3+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting. Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive management.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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5+ years of experience including public accounting and/or internal audit with financial audit experience/ S-Ox 404 audit experience; must possess strong auditing skills with experience in auditing public companies and compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Oversight Board (PCAOB) Standards.
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Serve as a second line of defense to ensure appropriate design and operating effectiveness of PCI DSS and SOX controls. Some knowledge of PCI-DSS and SOX technology control requirements.
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Ensures compliance of government or regulatory standards (SOX, PCI, internal audit, external audit, etc. Partner with the IT, Enterprise Digital Strategy Director and other digital leaders to be a thought leader, helping to drive Xylem’s digital innovation ambitions.
ExpandApply NowActive JobUpdated 7 days ago
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