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Join our team as a Senior SOX Auditor and contribute to the companys commitment to maintaining robust internal controls and compliance with regulatory requirements. This highly skilled and experienced individual will perform independently under general direction of the SOX Manager, and should possess a strong background in financial controls, risk assessment, and compliance.
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Understanding of many different compliance controls (NIST, CMMC, ISO27K, PCI DSS, HIPAA, GDPR, CPRA, FERPA, HITRUST, FedRAMP, SOX, etc.) Risk and compliance or security certifications such as CISSP, CRISC, CISA, CQA, etc.
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POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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Identify, pursue and win additional service opportunities through understanding a client's business and technology needs Demonstrated experience in managing and mentoring team members What You'll Bring: 10+ years of professional work experience in IT SOX Compliance One of the following certifications: CPA, CISA, CISM or CIA certification.
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Knowledge of and experience with compliance/remediation efforts of relevant domestic and international security standards and best practices such as FedRAMP, SOX, SOC2, NIST, GDPR and HIPAA.
$100,000 - $150,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a Lead Auditor, you will be a key contributor to the IT SOX program. At least 4 years of work experience, preferably executing an IT SOX program or in internal audit, public accounting, information technology, information security or data analytics.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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Assists SVP, SOX Compliance Director in planning and executing the Bank’s annual SOX Compliance strategic plan in collaboration with executive management. Responsible for implementing the Bank’s annual, strategic SOX Compliance Program plan initiatives in adherence with the Sarbanes-Oxley (SOX) Act. Works closely with the business stakeholders to ensure that process and control documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed and reported to management.
$76,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
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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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Worcester is the home of the Worcester Red Sox, nicknamed the WooSox, the Triple-A East Division affiliate of the Boston Red Sox. The Woo Sox often host Red Sox players on rehab assignments.
$49,646 - $60,514 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure compliance with industry regulations (e.g., PCI-DSS, SOX, GDPR) and internal security policies across the cloud environments. Solid understanding of industry regulations and compliance requirements (e.g., PCI-DSS, SOX, GDPR.
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Interface with audit agencies related to business system compliance, SOX and internal controls compliance including the Defense Contract Management Agency (DCMA), Defense Contract Audit Agency (DCAA), Internal Audit and PwC.
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A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience is to join the Controller's Organization within the Finance, Strategy & Development service line in This Company.
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Coordinate and assist with testing and evaluating IT systems and controls for SOX compliance in a predominately SAP environment. Smithfield Foods, Inc. is looking for a highly motivated and experienced IT Compliance Analyst to support various programs and strategic initiatives within the company.
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sox compliance jobs Title: it auditor Company: Lennar Corporation in Bellville, Texas
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