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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.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA, Certified Management Accountant (CMA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). The SOX Auditor III will review, approve and communicate with management all remediations identified through testing and design evaluation while following departmental processes to ensure an adequate response is provided to resolve the remediation and mitigate the risks identified.
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One or more of the following certifications is preferred: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). The Senior Associate, Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Internal Auditor is a high visibility role where you will be interacting with all levels of personnel within the company and will report to the Director of SOX Compliance. Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal controls program, perform regulatory compliance audits as needed, and support the Company’s Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Cable One is looking for Accounting professionals to join the Internal Audit (IA) Department’s seasonal (i.e., May through Aug 2024) Sarbanes Oxley (SOX) compliance team. Associate Internal Auditor Intern - Bluffton, SC page is loaded.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Experience working in the accounting, audit or compliance departments of a public company, preferably with SOX compliance responsibility; Knowledge of financial internal control framework and application along with deep understanding of key business and IT processes (change management, access administration, IT SOD.
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The SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission) framework of internal controls for financial reporting.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Lead SOX Auditor will be responsible for overseeing and managing all aspects of SOX compliance program, playing a pivotal role in safeguarding the integrity of our financial reporting processes.
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One of our BEST F500 customers has engaged us to help them hire a Senior IT Internal Auditor (REMOTE) to be available to work out of their office in N/A, California; details can be found below.
InternRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The SOX Auditor will develop process narratives and controls documentation, perform assurance procedures to assess the design and effectiveness of business process controls, ITGC and application controls, propose process improvement recommendations, and help prepare reporting for business leadership.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Works closely with the Internal Audit Director to develop and implement StandardAero's annual SOX compliance program. Has, or is planning to attain, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
InternExpandApply NowActive JobUpdated 4 days ago
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