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SOX/MAR, Compliance, Auditing, Risk Management, Healthcare or insurance industry experience. 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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Assist with the Ascend SOX lite compliance program. OneStream, SAP ERP, SAP Business Planning and Consolidation (BPC), SAP Business Intelligence (BI) experience a plus. Need to have consolidation experience, SAP-BPC and OneStream, Financial Reporting experience and Big 4 experience and CPA or parts passed are a big plus.
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Operating in a supervisory position within a professional services firm or large enterprise as an IT Auditor, Internal Auditor, IT consultant, IT risk professional, SOX compliance professional.
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1) Extensive knowledge of SAP Finance (FI/CO) module required; (2) Experience with S/4 HANA Group Reporting, Workiva and Trintech Cadency a plus; (3) Knowledge of accounting, SOx/internal controls and the ability to apply business and financial concepts into a systems environment.
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Develop and maintain a robust risk management framework, ensuring alignment with industry best practices and regulatory requirements (e.g., GLI, NIST CSF, ISO, SOX, SOC2, PCI). Strong understanding of cybersecurity best practices, principles, tools, and security industry control frameworks (e.g., GLI, NIST CSF, ISO, SOX, SOC2, PCI, CIS Critical Controls.
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The Hilton Garden Inn Boston Waltham is only a short drive from popular sites including the Boston Aquarium and Fenway Park, home to baseball's Red Sox. The historic cities of Lexington and Concord are also easily accessible.
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TicketManager is an official partner of the Philadelphia Eagles, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and technology providers.
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MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
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The successful candidate will be responsible for establishing and maintaining internal controls, managing financial risks, ensuring SOX compliance, and conducting internal investigations. In-depth understanding of SOX compliance and financial risk management.
$120,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Prior exposure to, and experience with, SOX IT Audit, PCI DSS v3.1 and Privacy regulations. Evaluate/interpret SOX IT Audit, PCI DSS and Privacy requirements and provide guidance to process and control owners on the objective / intent of the requirements.
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Direct experience with NERC CIP, TSA, and/or SOX compliance programs. Collaborate with stakeholders to generate evidence demonstrating compliance with NERC CIP, TSA, and SOX programs. Direct experience with NERC CIP, TSA, and/or SOX compliance programs.
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Zenni is proud to be the Official Eyewear of the San Francisco 49ers, Boston Red Sox, Columbus Crew and the Chicago Bulls. Zenni is proud to be the Official Eyewear of the San Francisco 49ers, Boston Red Sox, Columbus Crew and the Chicago Bulls.
$120,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Position Description: Our Internal Audit Team needs a self-driven SOX Auditor who will participate in the development, execution, and results reporting of our Sarbanes Oxley compliance effort at our Branch Support Center in Daytona Beach, FL. In addition, this position will support the Branch Audit Team by participating in on-site audits at various locations throughout the US.
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Working knowledge/experience with network systems, security principles, applications and risk and compliance initiatives such as Health Information Portability and Accountability Ace (HIPAA), HITRUST, Sarbanes-Oxley Act (SOX) and the General Data Protection Regulation (GDPR.
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IT Lead for SOX compliance - work with internal and external auditors to provide the data needed for the IT audit. IT Lead for SOX compliance - responsible for planning for the SOX audit and adjusting departmental procedures to encompass new and emerging changes.
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