- UpvoteDownvoteShare Job
- Suggest Revision
Prefer CPA, CIA, CISA certification. Comprehensive understanding of Accounting, Sarbanes-Oxley (SOX), Fraud Management, and Internal Control concepts. Prefer CPA, CIA, CISA certification.
ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
- Suggest Revision
Minimum of 3 years of relevant IT audit experience, including SOX compliance and ITGC. Execute the internal audit plan and approach for SOX compliance. Your primary focus will be on SOX compliance and ITGC controls related to our technology infrastructure.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
CPA, CIA, CFE, CISA, or CAMS (Certified Anti-Money Laundering Specialist) or pursuit of certification is a plus. Compare and contrast property controls with regulatory requirements and generally expected internal controls, communicating significant issues to Internal Audit and SOX management.
InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
One of the following professional security management certifications; Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Master's degree or professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or CIA (Certified Internal Auditor) preferred.
InternExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
- Suggest Revision
All of which include but not limited to risk assessment, planning, and performance of audit work, directing and providing oversight and expertise on technical audits, Gaming Compliance, and Sarbanes Oxley (SOX.
InternExpandUpdated 4 days ago - UpvoteDownvoteShare Job
- Suggest Revision
This includes supporting the risk assessment, planning, and performance of audit work, directing and providing oversight and expertise on technical audits, Gaming Compliance, and Sarbanes Oxley (SOX.
ExpandUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Certification desired in at least one of the following CISA, CISM, CISSP, CIA, etc. Manage the risk assessments, walkthroughs, and test of design and operational effectiveness of IT SOX controls.
Full-timeExpandUpdated 26 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Graduate degree in business or professional certification(s) related to internal controls (CPA, CIA, CISA, etc.) Implement, enhance and assist with the management of the Company's SOX compliance program by continuously defining risks and key controls.
ExpandUpdated 9 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Demonstrated experience on information security practices relating to PCI, SOX, HIPAA, application security and/or PII data protection. Experience with security protection systems such as SIEM, Antivirus, GRC, DLP and Encryption enterprise-class suites and UTM and NextGen firewall deployment.
ExpandUpdated 6 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Professional certifications such as CISA, CISSP, or CIA preferred. Conduct SOX scoping for in-house developed, purchased, or external IT systems and service providers. Create SOX-ready documentation, including narratives, flow charts, and control descriptions.
ExpandUpdated 6 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Minimum Qualifications: Four-year degree in accounting from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university; or, possess any other four-year degree and is a CIA, CPA, CISA, CFE, or CAMS. Two years experience in internal auditing, public accounting or information technology auditing.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
- Suggest Revision
In the process of pursuing a relevant certification (CPA, CIA, CFE, CISA) As an Internal Auditor, your role involves conducting audit fieldwork in areas such as Gaming, SOX, AML, and Operational audits.
Full-timeExpandUpdated 12 days ago - UpvoteDownvoteShare Job
- Suggest Revision
CPA, CA, CISA, or CIA certification preferred. You will be part of the team for the Real Estate Investments SOX program, combining extensive hands-on experience with change management and techniques for problem-solving with a strong drive for results and quality in accordance with professional standards.
ExpandUpdated 12 days ago - UpvoteDownvoteShare Job
- Suggest Revision
CPA, CIA and/or CISA designation preferred. Outsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projects. CPA, CIA and/or CISA designation preferred. 2-4 years of current and/or recent audit, consulting, or internal audit experience in public accounting or industry internal audit or related internal control positions.
InternExpandUpdated 12 days ago
cisa sox jobs in Las Vegas, NV
FEATURED BLOG POSTS
Talent Mapping for the Rest of the Year
As you enter the next quarter of 2023, it's important to reflect on how well your talent strategy is aligning with your business goals. This is an opportune time to design or reassess your talent mapping approach, so your recruiting and hiring scheme going forward stays in line with this year's business goals.
How To Decorate a Cubicle for Inspiration & Productivity
You know the negative reputation cubicles have – dull, dreary, gray. How can you possibly be expected to sit in one every day and be your naturally productive, enthusiastic, and upbeat self? The answer lies in decorating your cubicle so it sparks creativity and feels welcoming. While this might seem impossible given the bland canvas you have to work with, take heart because it’s totally doable!
How do Employers Verify Education?
At any stage in your professional journey, you may come across an employer or a recruiter who asks to verify your educational credentials. This shouldn’t come as a surprise as 30% of candidates admitted to lying on their resumes, yet 79% of them never get caught. In fact, 85% of employers in the US who conduct background checks find that candidates have lied on their resumes or job applications.
How to Be More Articulate and Speak More Clearly
Have you ever had those moments when you're talking to someone and have no idea what they are saying? The best response you can muster up is a simple head nod or blind agreeance?
How to Ask for a Higher Starting Salary
Maybe you think you’ve finally found your dream job. Everything about it is perfect, except… the salary. Unfortunately, it just isn’t where you want it to be. So, should you give up and move on? Given all the effort you’ve already invested, it’s probably wise to try and negotiate a better salary before you do.
How to Pass a Personality Test with Flying Colors
Whether you’re applying for your first job or looking to move up the career ladder, personality tests aren’t usually the first thing we think about. But surprisingly, they can have a massive impact on how our future employers perceive us. In fact, a 2017 study by the Society for Human Resource Management (SHRM) has found that 32% of U.S. employers use personality tests when hiring for senior management positions, and 28% use them for middle management positions. Personality tests are also used for hourly workers and contractors, though less frequently.
10 Practical and Effective Strategies to Persuade Anyone of Anything
Learning how to persuade people is like a key that can unlock any door. Acing the interview for the job of your dreams. Getting the best deal on a new car. Closing a sale with a skeptical customer. All of these wins require a level of persuasiveness.