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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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Monitor internal controls within Oracle Cloud HCM and ERP to ensure data integrity and compliance. Our Platform Security professionals develop and deliver solutions - including design and implementation of Security Roles, Segregation of Duties Analysis Rules, Security Role Provisioning solutions, Security Workflow, Business Process Controls, Security Analytics, Enterprise GRC Solutions, Automated External Application Scanning, and Automated Source Code Analysis - that minimize the impact of internal and external manipulation of applications to access, steal, modify, or delete sensitive data.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Minimum of 5 years of experience in designing, implementing, and/or assessing Oracle Cloud security and SOD controls related to multiple versions of the Oracle Cloud application product suite. Platform Security professionals develop and deliver solutions - including design and implementation of Oracle application Security Roles, Segregation of Duties Analysis Rules, Security Role Provisioning solutions, Security Workflow, Security Analytics, Enterprise GRC Solutions, Automated External Application Scanning, and Automated Source Code Analysis - that minimize the impact of internal and external manipulation of applications to access, steal, modify, or delete sensitive data.
$220,400 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Finance plays a central role in our success by creating transparency of the company's performance, financials, risks, and internal controls, and building the people, process, and product needed for the future of Flexport.
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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.
$5Full-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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Manage/support treasury, global banking and liquidity management activities in a wide area of subjects including international cash management, transaction execution, treasury systems and operations, internal controls, banking products, reporting, and query/issues analysis and resolution.
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Strong background in process and packaging equipment for the food industry and / or plant facility engineering and maintenance including building construction and components, building utilities, mechanical and electrical systems, ammonia refrigeration systems, electrical controls systems, computer applications, facility support equipment, and water and wastewater systems.
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Partner with key stakeholders across multiple regions, Controllers and cross functional teams, to design controls and an integration platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit resultsSOX Compliance Oversight:Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices.
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Supports internal audit projects related to IT controls, information security / cyber, pre-production system implementation, IT governance, and operational areas; drive consistency of methodology.
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Core responsibilities include contact center and back-office operations, management of our closely integrated third-party vendor, operational support for vendor and internal partners, and digital transformation of business processes and customer service experience.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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In this role, you’ll have the opportunity to work on a variety of projects across one or more of the following risk domains: Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (e.g., privacy, data governance, third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation.
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Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary.
$150,000 a yearFull-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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Work effectively with all buying influences and internal company resources to drive win-win solutions incorporating all LED lighting, control and EV charger products. 7-10 years of sales experience, within the electrical industry - LED Lighting, Lighting Controls, EV Chargers.
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Consistently uses new knowledge to recommend improvements to internal processes, security architecture, and the greater IT Risk Management roadmap. Using a proactive and organized approach, the Cyber Security Engineer will lead key activities in the design, implementation, and operationalization of multi-level defense in depth security controls and solutions.
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internal controls jobs in Chicago, IL
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