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ITGC/SOX Reports Preparation, Validation, and Providing Clarifications to Audit Teams (ABB internal & external teams like KPMG) ITGC/SOX Reports Preparation, Validation, and Providing Clarifications to Audit Teams (ABB internal & external teams like KPMG.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Based on your skills and interests, projects may include (but not limited to): Interim Controller/CFO, SEC reporting, M&A, IPO Readiness, Financial transformation, SOX Compliance, Technical Accounting, FP&A, ERP implementation, etc.
Full-timeRemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Preparing internal and external reports that may include providing audit liaison support to IT operations. Advising senior leadership on latest IT technologies to aid in decision making.
Part-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Resource will be part of Treasury IT, supporting continued build out of investments, cash management and payments capabilities at First Citizens Bank. $descr3 Sr IT Business Systems Analyst.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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BPI MF Energy Auditor Certification or Functional Knowledge of Energy Auditing principles. Education: Building Performance Institute Certifications: Energy Auditor or Quality Control Inspector or equivalent work experience.
$25 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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CAPITAL is seeking hard-working, detail-oriented individuals for our Automotive Deal Auditor/Billing Clerk position. Welcome to CAPITAL, a distinguished ensemble of 20 automotive and powersports franchises across the state of North Carolina.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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We are currently seeking a qualified Level I IT Technician to join our client’s team for an onsite position in Cary, NC. This resource will be expected to provide effective diagnostic evaluation of end-user customer needs and in all cases use good judgment and timeliness in responding to and resolving each issue or project to the customers' satisfaction.
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Knowledge of regulatory requirements, guidelines and industry frameworks including COBIT, ISO, ITIL, NIST, CIS, FAIR, SOX, and FFIEC. As Senior Director, IT First Line Risk Management, Information Technology you will be a member of the bank's Enterprise Technology & Operations Risk organization.
$320,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
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Certifications: IT/Auditor Certification (e.g. CISA, CISM, CISSSP, CIA etc.) To develop, complete and document risk-based IT audit assurance activites while staying abreast of current trends, new developments, technologies and practices in the audit profession, information technology, financial services industry and regulatory environment.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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You may at times and as decided by the Regional Digital & IT lead be seconded to the RPD to assist or run project on behalf of the region. IT Business Solutions Analyst. This role is responsible for ensuring that all shared D&IT applications / D&IT solutions under the incumbent portfolio are stable, reliable and compliant to the legislation (e.g. payroll, data sources and data integrity, etc) in the region.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Certifications: CISM, CISSP, CISA, CCNA, CCNP-Security, Network+, Security+, CySA+, or other IT certifications reinforcing the ability to perform the duties of this role (IAT, IAM, DOD, etc.) Acting under the supervision of the Corporate IT Manager, this position will function as the primary Sr. IT Security Engineer for the corporate IT environment and be responsible for operational ownership of IT security infrastructure (Proxy, SIEM, EDR, Firewalls, Email-filter, VPN, etc.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Use of SOX compliance software to reconcile daily, weekly, and monthly reports. If this describes you, apply today and find your “Why” in a rewarding career with Neptune Society! Why work for Neptune Society.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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As a premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Directly responsible for ensuring compliance with multiple key significant SOX controls related to financial systems and master data management. Provide critical support to the financial close process as it relates to financial systems and data.
Full-timeExpandApply NowActive JobUpdated 9 days ago
sox job Title: it auditor in Cary, NC
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