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This is a hybrid role based out of our office in Tempe, AZ.What you get to do every dayUpdate security controls and provide support to all stakeholders on security controls covering internal assessments, regulations, protecting Personally Identifying Information (PII) data, and Payment Card Industry Data Security Standards (PCI DSS.
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You will also lead information security compliance programs and audits including, but not limited to: PCI-DSS, SOC1, SOC2, SOX, HIPAA, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
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Support Internal Audit’s global testing of SOX controls by performing walkthroughs, evaluating the test of design, and assessing the effectiveness of internal controls over financial reporting.
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Strong knowledge of internal controls and SOX compliance. Assist in the management of the XBRL tagging filing process for Forms 10-K and 10-Q. Strong knowledge of internal controls and SOX compliance.
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Qualifications:- 3+ years experience in IT/Internal Audit or Risk Assurance- Bachelor's degree in Accounting, Finance, or related field- CPA, CISA, CIA or similar certification preferred- Strong project management and communication skills- Experience leading IT audit planning, fieldwork, and reporting- Expertise with IT controls, SOX, risk assessments- Data analytics capabilities a plusJoin this audit team and contribute to the continued success of this rapidly growing company.
$100,000 - $105,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Audit Analyst will aide in the annual SOX project, including planning, risk assessment, testing of controls and reporting to management. About this opportunity The IT Audit Analyst is integral position for ensuring the company’s compliance with company policies, SOX IT requirements and the Company’s internal control over financial reporting.
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Execution of the global Advisory, SOX Readiness, and Third Party Risk Management internal audit plan. The ideal candidate should have a minimum of 6 to 10 years of External Audit, Advisory, or Internal Audit experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls.
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Master's degree in Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts. Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead a team of approximately 4 audit/compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory requirements for the Health Care Benefits (HCB) segment, and promote collaboration with our business partners, external auditors, and management.
$60,300 - $139,200Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Expertise with IT controls, SOX, risk assessments. In this key role, you will support SOX compliance, IT audits, and risk assessments across their technology landscape. Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team.
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Supports assigned internal and external audit activities, including SOX compliance. Develops detailed understanding of the end-to-end process of assigned areas, including related stakeholders, systems, accounting processes, and internal controls that support internal and external reporting.
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Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls. The Internal Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement.
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Performing common work assignments and projects including, but not limited to: System and Organization Controls ("SOC") reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.
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Will be responsible for the financial statement preparation and general ledger completeness and accuracy; responsible for maintaining internal controls that ensures that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies, SOX requirements and US GAAP. (Hybrid.
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We will also leverage your advanced analytical skills, problem-solving skills and deep understanding of audit principles to assist with SOX risk assessment, control testing, issue resolution and deficiency remediation, with the primary goal of ensuring the adequacy and effectiveness of Axon's internal processes and controls.
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Working knowledge of cybersecurity control frameworks (preferably NIST CSF), PCI-DSS, and SOX. Support cross-functional teams in implementing regulatory and PCI-DSS controls. Working knowledge of cybersecurity control frameworks (preferably NIST CSF), PCI-DSS, and SOX.
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sox controls jobs in Phoenix, AZ
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