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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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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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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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In this role, you will report to an IT SOX Manager. 2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience in a Big 4 audit firm highly preferred.
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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.
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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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Participate in and assist with audits of information security program (FedRAMP, SOX, GDPR, SOC2, HITRUST) Participate in and assist with audits of information security program (FedRAMP, SOX, GDPR, SOC2, HITRUST.
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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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Your role will also include supporting various IT related engagements such as supporting regulatory and compliance requirements (NERC CIP, SOX, PCI-DSS). Triage and provide recommendations to IT Security Risk and Compliance leads.
$76,841 - $139,580 a yearFull-timeExpandUpdated 8 days ago - UpvoteDownvoteShare Job
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The Business Development Representative (BDR) is a high impact position that will be joining our rapidly growing sales team to help obtain new clients for our SaaS Accounting and Compliance Management Workflow Automation solution.
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
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Coordinate and assist with testing and evaluating IT systems and controls for SOX compliance in a predominately SAP environment. Smithfield Foods, Inc. is looking for a highly motivated and experienced IT Compliance Analyst to support various programs and strategic initiatives within the company.
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Minimum 2+ years of experience in IT Audit, IT Compliance or IT Risk Management. Ensure proper accounting of SOX documentation for ITGC to include IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation and reporting.
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Familiarity with security and compliance frameworks such as MITRE ATT&CK, CIS, PCI, SOX, NIST CSF. Possess experience in Security Operations (SOC, Network, Endpoint, Data), IT Architecture, Compliance and Risk Management.
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