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CFO Group Business Line Risk Senior IT SOX Auditor role is critical to client’s management’s annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
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In the last five years, the Department of Neurology has received over $47 Million in clinical and basic science research funding for 245 grants and contracts, averaging 3-7 NIH grants a year.
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CFO Group Business Line Risk Senior IT SOX Auditor role is critical to client management’s annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
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Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus. Experience auditing Cloud environments is a plus. This role allows an individual the opportunity to interact with a number of individuals and functions at various levels across the organization.
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CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our financial client management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
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We have offices in Clearwater, FL (near Tampa), Fort Lauderdale, FL, Knoxville TN, and Mission Viejo, CA (an hour outside LA), plus a few fully remote team members across the US. We are an equal opportunity employer.
$120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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MBA or other Masters degree and/or Six Sigma Black Belt Certification a plus. Amazon is a Fortune 500 company based in Seattle, Washington, is the global leader in e-commerce.
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Ascension is a leading non-profit, faith-based national health system made up of over 134,000 associates and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states.
$75.1 an hourFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Knowledge of SAP ABAP programming is a plus but not mandatory. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
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General Dentist - Chesaning Family Dentistry - Chesaning, Michigan Freedom Dental Partners is a cooperative of over 300 entrepreneurial dentists nationwide, and is the fastest growing group in all of dentistry.
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BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
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POAH Communities specializes in the professional management of affordable multifamily housing and currently manages over 13,000 affordable housing apartments in Connecticut, Florida, Illinois, Maryland, Massachusetts, Michigan, Missouri, New Hampshire, Ohio, Rhode Island, and Washington, DC. POAH Communities has over 500 employees and is part of the Preservation of Affordable Housing, Inc. (“POAH") family.
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We are a nationwide company with over 500 corporate and franchise owned locations. Job Description: Cellairis specializes in cell phone, tablet, and computer repairs plus, we are the leading device accessory sales company.
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Over-the-Road (OTR) Tanker truck driver. More reasons to choose Schneider Over-the-Road Tanker driving. Credit for Military Experience and Military Apprenticeship programs, plus more.
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Rainbow USA is recognized as one of the fastest growing junior, kids, plus, and petite, specialty apparel retail chains and has grown to over 1,000 retail stores! Rainbow USA is a progressive and rapidly growing retail organization that consistently thrives to open 60 retail store locations each year.
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a plus over the jobs in Detroit, Gretna, Louisiana
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