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LYB is seeking an SAP Security Specialist who can drive the design and execution of SAP projects through the understanding of SAP Platform Security with GRC. The SAP Security Specialist will have hands on experience with user and role management for SAP on-prem and cloud applications possessing an extensive experience in GRC Access Controls, ITGC Controls and monitoring, internal/external audit.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Senior Manager, SOX Compliance will manage Internal Audit Staff in maintaining and preparing clear, detailed, and accurate SOX documentation, including narratives/process flow diagrams, control descriptions and risk control matrices.
$165,000 - $191,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, CBIZ Stinnett Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Report out from GRC tool the Key Performance Indicators (KPI) status of risk assessment, control effectiveness, gap remediation, third party risk management issues, and internal and external audit findings and recommendations.
$84,000 - $113,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Maintains oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx, FERC and any other internal audit testing processes. Conform to SOX controls processes and innovate controls improvements.
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Take that next step toward your future and join our growing team Position Overview: The internal auditor, acting in an independent and objective manner, will conduct both Operational and SOX audits to add value and improve Mediacom's operations.
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME.
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The internal audit senior takes a leading role in providing a full range of financial, operational, and SOX audits and process improvement projects, ensuring that business units and departmental functions are aligned with company objectives, policies, and governmental regulations.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures. Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the ITGC area.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Senior Internal Auditor will have coverage in SOX, Finance, Regulatory Reporting, Human Resources, or Legal conducting SOX or risk based audits. Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls.
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Minimum 3 years of experience in working with internal controls at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX. Cultivate trust-based relationships with clients and their auditors, leveraging your expertise and insights on SOX and Audit Standards.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Collaborate with dynamic and high-performing project teams to engage in internal control advisory and SOX projects with enthusiasm. Participate across a wide range of engagement opportunities, encompassing control rationalization, process and control evaluations, as well as SOX outsourcing and co-sourcing services.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
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