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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. 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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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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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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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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The Senior Systems Administrator also plays a key role in identifying and implementing IT best practices and ensuring compliance with security policies and procedures. This role involves planning, implementing, and maintaining IT infrastructure, providing technical support to end-users, and leading a team of systems administrators.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist in the development and maintenance of IT documentation and knowledge base. The Senior IT Systems Administrator is responsible for ensuring the stability, security, and efficient operation of the organization's computer systems and networks.
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Working with the Chief Information Security Officer, Business Information Security Officers, and Information Security Analysts to gain a better understanding of cyber security and how it impacts a Global organization.
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The Senior IT Specialist also participates in IT projects, such as system upgrades, migrations, or deployments, and provides guidance and training to junior IT staff. The Senior IT Specialist, Level 3 Support is responsible for providing advanced technical assistance and troubleshooting for complex IT issues.
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sox job Title: it in Palatine, IL
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