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Provide independent and objective assurance to finance management for the design and operating effectiveness of the REI’s SOX Controls. CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. Strong configuration experience in SAP MM and SD Module to support the following functions Purchasing, Master data, Pricing, Inventory management, Accounts payable, Outbound deliveries to WMS, Goods Receipt, Supplier Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment and integration of internal controls, ensuring adherence to SOX requirements and industry best practices.
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PCI-DSS, SOX, HIPAA), and interacts with internal and external assessors and auditors to ensure ongoing compliance. The PCI Security Controls Engineer is a technology and process focused security professional with an emphasis in PCI compliance / subject matter, information security controls, risk assessment, regulatory compliance, and security consultation.
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The SOX Internal Auditor is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.
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Collaborate with Internal and External Audit teams to dispense evidence requests to the appropriate teamsGain an understanding of eXp Realty’s tech stack and how different controls apply to eXp’s unique environmentOther Accountabilities as AssignedIn this role, you may be required to support various functions of the business as new projects launch and the requirements of the business units change.
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Conduct periodic independent security audits, including NIST, HIPAA, SOX audits, and internal controls compliance programs. This position requires strong expertise in Cloud Strike and/or Defender, Cloud Security, PAM (Privileged Access Management), CyberARC, Microsoft Sentinel, and the Zero Trust Framework.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Proficiency in Cloud Security, PAM (Privileged Access Management), CyberARC, Microsoft Sentinel, and Zero Trust Framework. Oversee Identity and Access Management and Endpoint Detection and Response administration.
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Provide leadership to the Business Technology Services (BTS) team in achieving internal process improvement, effectiveness, enhanced competency and awareness for SOX controls and related regulatory requirements.
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Lead SOX compliance efforts related to financial reporting and disclosure controls, including documentation and testing of internal controls over financial reporting (ICFR). Establish and maintain effective internal controls and procedures related to financial reporting and disclosure controls.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Help drive the Company’s IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT systems and processes.
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This is a unique opportunity for someone with recent public accounting and/or corporate audit experience focusing on areas of Internal Controls and SOX consulting. DescriptionA Kforce client is seeking to hire a Senior SOX Associate - Internal Controls in Paramus, New Jersey (NJ.
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Participate in testing for SOX processes to ensure that accounting controls are operating effectively. Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors.
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Complete SOX controls as necessary. Act as a liaison between the store-level business operations group and the Shared Services Center. EchoPark Automotive is looking to add an Accounting Clerkat our dealership in Nashville, TN. The Accounting Specialistowns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
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Ensure team compliance with SOX controls and provide data for audit requirements. We are a health technology company. Ensure team compliance with SOX controls and provide data for audit requirements.
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sox controls jobs in Brentwood, TN
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