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At least 4 years of work experience, preferably executing an IT SOX program or in internal audit, public accounting, information technology, information security or data analytics. Kemper is seeking a talented Lead Auditor with a strong background in Information Technology General Controls (ITGC), Sarbanes Oxley (SOX), information security and/or cybersecurity to join our Assurance & Advisory Services (A&A) team.
$120,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform various welding techniques including mig tig and stick welding operate plasma cutting equipment to cut and shape metal materials
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Maintain SOX and PCI compliance of systems by enhancing processes and supporting internal audit activities. Leverage digital transformation technologies such as Process Mining, RPA, AI, etc. At least 10 years having overseen multiple functions within Information Technology including ERP, ERM, BI, CRM, Infrastructure and IT Services in a fast paced, global multi-site manufacturing or distribution setting.
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Understanding of accounting guidelines and SOX controls. Exposure to Finance efficiency tools (Alteryx, UiPath). Drive process improvement and finance transformation initiatives through automation, standardization, and process simplification.
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Knowledge and understanding of Identity and Access Management specific laws, rules, regulations, and Guidelines such as SOX, OCC, NIST, ISO/EC, FFIEC within the financial services sector would be an advantage.
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Provides Operations support for internal/external audits, exams and SOX testing/attestation. Partners with other departments such as Corporate Compliance, Internal Audit, Legal, Enterprise Risk Management, and Finance to support activities including risk assessments, inquiries or DOI requests.
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Job Description SummaryThis position within the Chief Accounting Officer and Controller’s Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) , including the Sarbanes-Oxley Act (SOX.
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Own Sox controls relate to financial close, Netsuite access, and Chart of Accounts (COA) updates. We are trusted by more than 115K organizations around the world today, including nearly 70% of the Fortune 500 and leaders across deeply regulated industries (such as AstraZeneca, JLL, and Nationwide), to protect their data, fuelcollaboration, and power critical workflows with secure, enterprise AI.
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
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Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance. Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco.
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The Orthopedic Program at Rush University Medical Center is ranked top 10 in Orthopedics by U.S. News & World Report. Founded in 2003, MOR is comprised of internationally-renowned Orthopedic and Spine surgeons who pioneer the latest advances in technology and surgical techniques to improve the lives and activity levels of patients around the world.
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Work with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations.
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Must be registered by the American Registry of Radiologic Technology (ARRT). Demonstrate an understanding of human cross-sectional anatomy, physiology, pathology and medical terminology. The MRI Technologist will be responsible for performing high quality images per physician's orders while providing excellent patient care.
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Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley (SOX) readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules.
$207,763 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago
sox job in Crestwood, IL
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