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Work closely with the Internal Audit team and third-party consultants in completing the annual SOX scoping and risk assessment (with a quarterly refresh), as well as support the annual Fraud Risk Assessment project, to ensure compliance with COSO standards and appropriate scoping and coverage of the SOX Program.
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In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and support senior management in preparing and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs presented to the Audit Committee, as needed.
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Experience working within a public company environment is essential, with a thorough understanding of audit processes, Know Your Customer (KYC) protocols, and Sarbanes-Oxley (SOX) compliance requirements.
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You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 8 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 enterprise risk management ("ERM.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Supply chain,supply chain management,sap,erp,inventory management,gmp environment,gmp,gdp,sop,cmis,pmp certification,tableau,power bi,spotfire,microsoft office suite,regulatory compliance,sox,project management,procurement,kpi.
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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Regulatory compliance of Payment cards processing in USA like Reg-Z, SOX, PCI-DSS etc. V S Durga Prasad - IT Recruiter. Should have experience in Mainframe Application Development along with strong hands-on Cobol, JCL, VSAM, Db2 and Mainframe Utilities CICS.
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Detailed understanding of Sarbanes-Oxley (SOX) compliance and PCAOB requirements. Demonstrated track record of technical expertise with SOX, IT risk management and internal audit.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Be a partner in maintaining SOX compliance around SEC reporting, technical accounting, and revenue recognition, working closely with our SOX Program Manager and global accounting teams.
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Compliance (HIPPA, PCI-DSS, SOX, etc.) Compliance change controls. Microsoft Visio, Microsoft Windows, Microsoft Windows Server, Active Directory, DHCP, DNS, VPN (site to site and SSL/IPSEC), Microsoft Azure, AWS, Microsoft Exchange Online, Microsoft SQL, Hyper-V, VMWare, Windows server backup solutions, Microsoft Office, MacOS, Autotask PSA, VoIP, AEM/Datto RMM, QuickBooks, Printing Troubleshooting, SMB Firewalls, SMB Switches, SMB WAPs, Apple iOS, Android.
$50,000 - $75,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Applies network, server, and application security for regulatory compliance (PCI, HIPAA, SOX). Under direction of the IT Infrastructure Manager, the Systems Engineer role is responsible for building out, maintaining, and troubleshooting our rapidly expanding infrastructure.
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Responsible for daily inventory accuracy and quarterly SOX Compliance cycle counts as determined by Inventory Control Coordinator. Keep accurate records in accordance with SOX Compliance.
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Compliance and Governance: Ensure compliance with relevant regulatory requirements (e.g., GDPR, CCPA, SOX) and industry standards (e.g., NIST, CIS) by implementing appropriate controls and conducting regular compliance assessments.
$97.5 - $104.46 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Demonstrated experience in addressing regulatory compliance for the security requirements in applicable laws and regulations, such as NERC CIP, SOX, PCI DSS, and HIPAA. The PCSA develops and maintains business, systems, and IT/OT processes to support enterprise mission needs and requirements; translates technology and environmental conditions (e.g., law and regulation) into IT/OT rules and requirements that describe baseline and target security architectures.
ExpandApply NowActive JobUpdated 7 days ago
sox compliance jobs Title: it auditor Company: Cibc Us in Bellville, Texas
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