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Provide independent and objective assurance to finance management for the design and operating effectiveness of the REI’s SOX Controls. CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Extensive experience supporting security frameworks & controls for HIPPA, PCI, SOX, CIS, NIST, ISO, etc. Experience with Palo Alto firewalls, Cisco Firepower firewalls & Cisco AnyConnect VPN.Extensive experience operating within an ITIL ITSM organization with a background using ServiceNow. Extensive experience with diagramming software such as Lucidchart or Microsoft VisioExperience using tools such as SolarWinds, Netbrain, LiveAction, ThousandEyes, AppDynamics, ELK, etc.
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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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Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX, PCI, etcExtensive experience with core vulnerability management tools (e.g. Tanium, Tenable, Rapid7, Qualys, etc.
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Update 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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Manage team responsible for the implementation and documentation of processes, controls, procedures and policies as required to maintain SOX compliance. + Analyze fit/gap of acquired company finance processes, controls, policies and procedures as compared to Autodesk standards and provide guidance to integration team on necessary changes.
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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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Quality Control Pharmacy Provider Network - This position is responsible for ensuring pharmacy enrollment compliance with respect to SOX internal controls, SSAE-16 (SOC1) Reporting, and URAC accreditation.
$40,600 - $85,100 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX compliance. Reporting to Coinbase’s Head of Technical Accounting, you will play a crucial and visible role helping to drive resolution to accounting topics at the frontier of the crypto industry.
$161,500 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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As an intern on the Internal Audit (IA) team, you will support the IA team in executing all aspects of Cloudflare’s IT & Cybersecurity Audits, as well as testing of IT internal controls (SOX), as deemed necessary.
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The ideal candidate should have a sound knowledge of the audit process including SOX compliance, possess good analytical skills, and be able to work independently within a team. Position Overview- Sr. Internal Auditor Our Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls.
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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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Ensure SOX compliance through documentation and timely performance of controls. The Tax Analyst II is responsible for assistance with tax compliance and tax accounting with respect to U.S. international income tax.
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Experience in a SOX financial controls environment, and with an ERP system such as NetSuite preferred. Ensures that the Adaptive system complies with all SOX requirements. We’re looking for a creative, confident and enthusiastic individual to join AssetMark as our Financial Planning & Analysis (FP&A) Systems Analyst.
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Prepare and ensure adherence to required SOX controls documentation for assigned areas. Description: AMMO, Inc. uses precision manufacturing to bring you premium quality and reliable ammunition whether it’s for firearms enthusiasts, military & law enforcement agencies, competitive shooters, or casual users.
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sox controls jobs in Tempe, AZ
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