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In this role, you will report to an IT SOX Manager. As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley (SOX) controls throughout the year.
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Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control-Matrix, control design and operating effectiveness of ITGCs, Segregation of Duty, SOC Report analysis.
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Companys internal controls program, perform regulatory compliance audits as needed, and support the Companys Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Knowledge of and experience with compliance/remediation efforts of relevant domestic and international security standards and best practices such as FedRAMP, SOX, SOC2, NIST, GDPR and HIPAA. Participate in and assist with audits of information security program (FedRAMP, SOX, GDPR, SOC2, HITRUST.
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Position Title : SOX Control and ESG Compliance Manager. Provide subject matter expertise to quantify SOX compliance within the organization and enforce adherence to policies, procedures and guidelines.
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Administer and maintain security products (phishing training, vulnerability management, web application firewall, SIEM, IDS, (h)IPS, EDR, etc) Rocket Lawyer services that provide legal advice, document creation and estate planning.
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BS degree in Computer Science, Cyber Security, Information Technology (or related discipline); Graduate degree in Information Assurance (or related discipline) or equivalent formal training and experience in Information Security.
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Reporting to the SOX IT Audit Manager, you will have broad exposure to the operations of Mattel and will interact with leaders across Finance, Legal, HR, Operations, Sales, Manufacturing, and IT, as well as our external auditors and advisors.
$90,000 - $117,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in a SOX compliant environment, with hands-on knowledge of financial systems and reporting platforms (Deltek Costpoint, Unanet, Oracle EPM Cloud). Collaborate with stakeholders to identify business requirements for SOX controls, policy development, and procedure design, ensuring a blend of functional and process excellence.
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This pivotal role bridges the gap between finance and technology, offering opportunities to lead in the implementation of SOX controls and contribute to our SOX readiness project. You'll be at the forefront of financial process innovation, playing a key role in our ERP implementation program with Deltek Costpoint and shaping the financial landscape of our operations.
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SOX compliance, document internal controls for auditing compliance within the parameters of the SOX Control Document. The student will gain exposure to and be involved with the Daily P&L, travel expense processing, account reconciliations, and related SOX compliance.
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The VP Finance is responsible for leadership and direction of various financial activities of Natural Grocers including accounts payable, payroll and benefits, SOX compliance and internal audit, finance and accounting support of ERP system, administrative/technical tax duties, and the company’s PMO activities.
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The Salem Red Sox are the Single A affiliate of the Boston Red Sox. We are seeking an organized, attentive, and outgoing individual to fill the position of Ticket Operations Assistant in Virginia's beautiful Blue Ridge.
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Familiarity with security and compliance frameworks such as MITRE ATT&CK, CIS, PCI, SOX, NIST CSF. Practical knowledge of security tools such as Splunk, ELK, Qualys, Tenable, Crowdstrike, Cybereason, Safebreach, Palo Alto Firewall Security Stack.
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Coordinate all correspondences and requirements with internal/external auditors including annual SOX compliance documentation, anti-corruption and R&D tax credit audits. Broad based financial reporting and GAAP/SOX compliance experience.
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