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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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Job Description: We are seeking a detail-oriented and experienced Senior Internal Auditor with expertise in financial statement audits and/or Sarbanes-Oxley Act (SOX) compliance to perform internal audits and ensure adherence to regulatory requirements.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. Additional experience in security for BW/4 HANA, C/4HANA, SRM, CRM, SCM, HR, and SAP Cloud products (including SCP, Ariba, Success Factors, Hybris, Concur) is beneficial.
$148,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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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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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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Coordinate data breach events within HR technology with the Data Privacy Officer. At Gallagher, you can build a career whether it’s with our brokerage division, our benefits and HR consulting division, or our corporate team.
Full-timeRemoteExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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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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Knowledge of laws, cyber security standards, and compliance frameworks such as FFIEC, GLBA, ISO, NIST, COBIT, SOX, HIPAA, and PCI DSS, as well as emerging privacy laws. Knowledge of laws, cyber security standards, and compliance frameworks such as FFIEC, GLBA, ISO, NIST, COBIT, SOX, HIPAA, and PCI DSS, as well as emerging privacy laws.
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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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The successful candidate will play a crucial role in timely and accurate financial reporting as well as implementation of controls around operations and SOX compliance. Power Solutions International (PSI) is a leading manufacturer of emissions-certified powertrains specializing in customized and fully integrated turnkey solutions for the leading global equipment manufacturers in the industrial, transportation, and energy markets manufacturers.
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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 - UpvoteDownvoteShare Job
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Participates in the annual planning of the company’s SOX compliance efforts (e.g., risk assessment, materiality, significant accounts disclosures, establish milestones of key SOX activities, etc.
$109,800 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have a strong background in technology, particularly with Azure, M365, and SharePoint, as well as a solid understanding of compliance regulations such as FDA, HIPAA, and SOX. This role will involve overseeing the development and enhancement of our data management systems, ensuring the accuracy and integrity of health data related to cardiac devices.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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7-10 years of related work experience, comprising of previous SOX experience in public accounting, consulting or corporate internal audit. Experience implementing a SOX or internal controls program at a large organization preferred.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience within risk management. Audit experience within Banking, Accounting / Consulting, Regulatory Agencies, or Financial InstitutionsCertified Internal Auditor (CIA) or willing to obtainAdditional Certifications:CRCM, CPA.
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sox job Title: auditor in Palatine, IL
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