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Other unique job relevant attributes: (1) Extensive knowledge of SAP Finance (FI/CO) module required; (2) Experience with S/4 HANA Group Reporting, Workiva and Trintech Cadency a plus; (3) Knowledge of accounting, SOx/internal controls and the ability to apply business and financial concepts into a systems environment.
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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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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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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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Possess CISM Certification (or similar) and be knowledgeable of national and international regulatory compliances and frameworks such as NIST, ISO, SOX, GDPR, HIPPA, and FDA. Rapid and Molecular Diagnostics is transforming care by providing timely, accurate information to better manage health outcomes via the design and manufacture of advanced instrument systems for hospitals, reference labs, and blood banks.
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Participate in the evaluation of existing operational processes and controls and actively partner with the Risks and Controls team to perform, test, and enhance internal operational and SOX controls.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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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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3 plus years of experience with SOX compliance, accounting, finance, internal control, auditing or shared services quality control. Work with teams responsible for implementing new IT applications (i.e. ERP systems) to support internal control design as requested.
$110,000 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage lease accounting for both the business units and Corporate as well as perform monthly SOX controls. If you're looking for a special place to build or grow your career, you've found it.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Understanding of moderately complex accounting concepts, Generally Accepted Accounting Principles (GAAP), lease accounting standards, IFRS, and SOX. The US Finance Lead serves as the primary point of contact (POC) for the functions it supports and indirectly for any other functions that tangentially intersect them.
$170,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Possesses CISSP certification (or similar) and be knowledge of national and international regulatory compliance and frameworks such as ISO, SOX, BASEL II, EU DPD, HIPAA, and PCI DSS. DivIHN , the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond.
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Understand and adhere to corporate standards regarding applicable Corporate and Divisional Policies, including code of conduct, safety, SOX compliance, data security, and the software development lifecycle.
$157,500 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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This position is in person located in Lake Forest, Illinois or Willis Tower locations in the Rapid and Molecular Diagnostics Division (RMDx). Understanding of OWASP, CVSS, the MITRE ATT&CK framework.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The IT Team Lead - Product Value Chain/PLM is responsible for strategy, management, administration, and optimization of Master Lock's Oracle Agile Product Lifecycle Management (PLM) implementation and related processes and interfaces.
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Support SOX compliance with internal controls associated with the SEC reporting process. Support SOX compliance with internal controls associated with the SEC reporting process. The Corporate Accounting team is looking for a Financial Reporting Analyst who will be a key contributor to the Company’s quarterly and annual SEC reporting processes.
Full-timeExpandApply NowActive JobUpdated 5 days ago
sox job Title: it auditor in Vernon Hills, IL
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