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Other unique job relevant attributes: (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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Join our team as a Senior SOX Auditor and contribute to the company’s commitment to maintaining robust internal controls and compliance with regulatory requirements. ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW’s Sarbanes Oxley (SOX) program through coordination of SOX related activities between the company, our internal SOX team, and external auditors.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The IT Audit Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders on optimal control structure and serving as the primary connection point for the SOX Project Management Office and external auditors.
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The Senior Internal Auditor is seen as an advisor to the business and leads in the execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations.
$123,700 a yearInternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. Experienced with IT general controls, data conversion, and integration controls.
$148,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Strong knowledge and understanding of compliance standards, regulations, and best practices, such as SOX, ISO, GDPR, PCI-DSS, CCPA, HIPAA, NIST, etc. Conduct and/or participate in SOX/SOC and other compliance and security audits and report on findings and recommendations.
Full-timeRemoteExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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5+ years’ experience in HR system design and development, IT compliance, risk management, or governance. Provide guidance and training on HRIS and IT project and process governance to solution teams and system or project stakeholders.
Full-timeRemoteExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Possess CISM Certification (or similar) and be knowledgeable of national and international regulatory compliances and frameworks such as NIST, ISO, SOX, GDPR, HIPPA, and FDA. Rapid and Molecular Diagnostics is transforming care by providing timely, accurate information to better manage health outcomes via the design and manufacture of advanced instrument systems for hospitals, reference labs, and blood banks.
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Minimum of 5 years of experience in an accounting, finance, audit, IT audit, SOX or other relevant area. The Lead Internal Audit will assist the Internal Audit team in completing their annual audit plan, including SOX as well as other financial, operational and compliance audits.
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Participate in the evaluation of existing operational processes and controls and actively partner with the Risks and Controls team to perform, test, and enhance internal operational and SOX controls.
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Review and ensure application of appropriate internal controls, SOX compliance and financial procedures. As one of the largest commercial contractors in the Chicagoland area for the past 65 years, we serve every major industry providing viable, eco-friendly, code compliant solutions to save our client’s energy, money, and time.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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3 plus years of experience with SOX compliance, accounting, finance, internal control, auditing or shared services quality control. Work with teams responsible for implementing new IT applications (i.e. ERP systems) to support internal control design as requested.
$110,000 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage lease accounting for both the business units and Corporate as well as perform monthly SOX controls. If you're looking for a special place to build or grow your career, you've found it.
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Understanding of moderately complex accounting concepts, Generally Accepted Accounting Principles (GAAP), lease accounting standards, IFRS, and SOX. The US Finance Lead serves as the primary point of contact (POC) for the functions it supports and indirectly for any other functions that tangentially intersect them.
$170,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Season tickets to Bears, Cubs, Blackhawks, White Sox, etc. Season tickets to Bears, Cubs, Blackhawks, White Sox, etc. This family owned construction management firm that has been in business for over 45 years is looking for a construction project manager/owners rep.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
sox job Title: it auditor in Buffalo Grove, IL
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