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The Sr Internal Auditor will be responsible for executing the IT Audit testing for IT SOX compliance through the evaluation of technical aspects of systems, databases, processes, and controls through various audit methods and ITGC testing.
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Ensure the Workday system adheres to SOX compliance requirements. Proven experience with SOX compliance and Segregation of Duties in a corporate environment. Your role will also involve managing standard testing procedures for application updates, ensuring SOX compliance through regular audits, and coordinating with auditors.
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Working knowledge of applicable regulatory requirements (e.g., SOX, FERPA, GLBA, PCI, etc.) Azure Certifications Preferred: Azure Fundamentals, Azure Administrator, Azure Network Engineer, or equivalent.
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Responsible for financial controls, responding to internal/external audit requests, ensuring corporate policy and SOX compliance in all phases of the business processes. SAP O2C SME with hands-on configuration experience in SAP O2C modules including SAP SD (Sales and Distribution), SAP CRM (Customer Relationship Management) and SAP FSCM (Financial Supply Chain Management) and SAP Receivable Management areas and OpenText.
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Strong knowledge and experience with related risk and compliance frameworks – PCI, CCPA, SOX, NIST CSF, CIS. We are looking to add a Sr. Director, Security & GRC to lead our growing Information Technology Security team reporting to the CIO with 3 direct reports.
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Understanding of HIPAA, SOC2, and SOX Compliance and polices. Experience with Cisco ASA, Meraki, Fortinet and SonicWall firewall products. Datto/Acronis Backups / DR system implementations, maintenance, and offsite replication setups.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Support the SOX compliance team during audits by providing relevant documentation, evidence, and assistance as needed. Practical understanding of SOX (Sarbanes-Oxley Act) compliance obligations.
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Midwest Orthopaedics at Rush doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire, DePaul University Athletics, Joffrey Ballet and Chicago Dog. Midwest Orthopaedics at Rush doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire, DePaul University Athletics, Joffrey Ballet and Chicago Dog.
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Identify areas where efficiencies can be attained within SOX guideline. The Accounts Payable Lead possesses a strong background and experience in all accounts payable processing activities. This entails both performing and monitoring the accounts payable function for assigned branches/regions/departments, including invoice processing, invoice verification and the reconciliation of a variety of transactions.
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Meet all SOX, PCI, Information Security, and other enterprise-wide compliance requirements. Direct the overall financial planning & analysis function including partnering with the senior team to identify, size and prioritize strategic growth initiatives.
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This role is responsible for supporting the Internal Audit Plan which includes SOX and potential assurance or advisory engagements designed to improve the Company’s risk management, internal controls, and governance processes in addition to adding value to the organization.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Ensures that corporate policies and procedures relating to cash, accounting, collections, purchasing, budget and payroll are followed to maintain SOX compliance. Occasional weekend, evening or night work if needed to ensure shift coverage.
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SEC reporting and SOX compliance is a plus. SEC reporting and SOX compliance is a plus. Key parts of the role include preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of month end closings including journal entries, account reconciliations, auditing and SOX compliance. The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
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Implement, document, and maintain adequate and effective internal controls in partnership with the CFO and operational leaders; implement SOX and other control standards as part of liquidity event readiness processes.
$180,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
sox job in Lemont, IL
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