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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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In this key role, you will support SOX compliance, IT audits, and risk assessments across their technology landscape. IT Controls Auditor - $100K plus bonusHybrid remoteOur client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team.
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Completes monthly audit analysis to satisfy SOX controls owned by the department. The Senior Financial Analyst (Financial Systems Support) also provides guidance and support regarding the financial systems, including interface error resolution, troubleshooting and testing while partnering with the field controllership group and various departments to provide financial analysis.
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You must have a keen understanding of IT risks, general controls, frameworks like COSO/COBIT, and data analytics tools. Identifying opportunities to enhance IT processes, controls, and efficiencies will be critical.
$100,000 - $105,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners. They offer competitive compensation, career growth, and a comprehensive benefits package.
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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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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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ASC805, CPA, big 4, public accounting, audit, 10k, 10q, GAAP, month-end, year-end, financial reporting, account reconciliations, footnotes, SEC, SOX, IFRS, PivotTables, VLOOKUPs, ERP, financial reports, financial statements, Big four, consolidations.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days 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 4 months ago - UpvoteDownvoteShare Job
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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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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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Point manager in initiating and managing SOX compliance procedures and documentation including SOP review and management’s annual assessment of internal controls under Sarbanes-Oxley Sections 302 and 404.
$105,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Manager will also be responsible for assisting in compliance of internal controls in the Company’s business processes, period end close process, implementation of accounting standards, coordination with external audit, system implementations, due diligence and investor relations support.
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Maintain ownership of key controls related to corporate accounts and processes; update SOX. Work collaboratively with cross-functional leaders, troubleshoot issues impacting inventory balances / valuation and ensure adherence to accounting policies and internal controls.
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Plan and executes information technology SOX controls, security, system implementation, and data privacy audit activities across enterprise applications while maintaining independence and adhering to professional industry standards.
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sox controls jobs in Tempe, AZ
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