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The Night Auditor at the TownePlace Suites by Marriott Tempe Arizona Mills Mall is responsible for the preparation and disposition of all Night Audit work. For the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA.
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Mentor and grow your team Work with SOX/PCI audit group, support audit activities. Identity and Access Management has an opening for an IAM Team Manager, with a background in Federation MFA with Ping suite of products.
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Knowledge of regulatory standards including NIST, SOX, SOC, HIPAA, PCI and HITRUST. Knowledge of regulatory standards including NIST, SOX, SOC, HIPAA, PCI and HITRUST. 7+ years of experience with security controls and alignment to key regulations (NIST, ISO, HITRUST, HIPAA, PCI.
$236,900 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Provide adequate information and timely response related to equity plans and transactions to Finance, HR, Tax, Payroll, Legal, and SOX Compliance departments to ensure effective equity transaction processing and financial reporting Manage company blackouts in partnership with Legal and vendor.
$149,235 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Respond to audit requests and inquiries during periodic SOX and compliance testing and assist the business in control design and remediation efforts. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of management’s Internal Control over Compliance (ICOC) for SEA Rule 17a-5.
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Deep understanding of security controls and alignment to key regulations (examples: NIST, FedRamp, CMMC, SOX). The Cyber Governance, Risk, & Compliance (GRC) Manager provides strategic leadership to the department staff by facilitating an effective enterprise-wide governance, risk, and compliance program that ensures the strategic alignment of information security and broader corporate objectives.
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Role/ Department: Sr Auditor, Model Risk/Audit Services. Audit Services is offering an exceptional opportunity for you to showcase and expand your knowledge in econometrics, statistics, mathematics, coding (e.g., Python, R, SAS), and model development and join a global team of experts, whose common goal is to provide independent and objective assurance and consulting activities that assess risks and protect the assets, reputation, and sustainability of Northern Trust.
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Certified Professional Coder (CPC) or Certified Professional Medical Auditor (CPMA) Must be a Certified Professional Coder (CPC) or Certified Professional Medical Auditor (CPMA) Demonstrate a solid understanding of accounts receivable and your role as a Revenue Cycle Auditor: *Payor Rules & Regulations *Understanding contract language *CCI Coding Issues.
$42.28 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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You will be a participant in hiring, training, and managing the development of participants through the new program, as well as participating in other Internal Audit activities, including division audits, SOX compliance, and department initiatives.
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Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
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Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership. Coinbase is looking for a security compliance senior analyst to drive second line of defense IT SOX initiatives and help mature the IT SOX program.
$191,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as necessary.
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Education: Building Performance Institute Certifications: Energy Auditor, Quality Control Inspector, Multifamily Building Analyst. The Energy Auditor & Inspector will support ICAST's efforts to provide its multifamily (MF) customers with energy savings through suggesting high efficiency HVAC, hot-water, lighting, and building shell measures.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Financial Reporting/Soxo Assists in SOX compliance audits, internal and external audits. Senior Cost AccountantLocation: Phoenix, AZ Job ID: #69673 Pay Range: $36-45 Position Role Type:Hybrid Reporting to the Finance Manger, the Cost Accountant will be supporting cost and management accounting, financial reporting and analysis, month-end financial closing, and audit.
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sox job Title: auditor in Tempe, AZ
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