- WSFS Bank (Philadelphia, PA)
- …of public companies reporting requirements under Section 302 and 404 of the Sarbanes - Oxley ActMust have a basic understanding of federal banking laws and ... is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- WSFS Bank (Philadelphia, PA)
- … with applicable banking laws and regulations, as well as conducting Sarbanes - Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit ... with all levels of management and the with external auditorsEffective coordination of Sarbanes - Oxley 404 requirements to maintain internal controls to ensure the… more
- WSFS Bank (Philadelphia, PA)
- …standards, including audits that are more extensive/complex, as well as conducting Sarbanes - Oxley Section 404 compliance reviews/activitiesThe incumbent is ... with all levels of management and with external auditorsEffective coordination of Sarbanes - Oxley 404 requirements to maintain internal controls to ensure the… more
- WSFS Bank (Philadelphia, PA)
- …with the business units and with external auditorsAssists in the performance of Sarbanes - Oxley 404 testing to maintain internal controls to ensure the ... as an understanding of public companies reporting requirements under Section 404 of the Sarbanes - Oxley Act of 2002Must have the ability to integrate and balance… more
- Nucor Harris Rebar (Sandy, UT)
- …and external auditors, as well as DJJ's parent company. Assists in ensuring Sarbanes - Oxley compliance . Performs special projects as assigned. Minimum ... including general ledger, accounts payable, fixed assets, tax, financial and compliance reporting, forecasting, costing files, assisting with annual budget, monthly… more
- Nucor Harris Rebar (Cincinnati, OH)
- …Prepares work papers for internal and external auditors Assists in ensuring Sarbanes - Oxley compliance Assists with the implementation and testing ... controls Contributes to continuous improvement process, including working closely with the IT department to identify and implement reporting and process improvements… more
- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- Insight Global (Moorestown, NJ)
- …emphasis in related field or equivalent experience * Working knowledge and understanding of Sarbanes - Oxley compliance , including IT General Controls and ... Proven ability to apply toward internal IT controls for the purposes of Sarbanes - Oxley or IT compliance activities is a strong plus. * Proven… more
- Walmart (Bentonville, AR)
- …documentation for compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes - Oxley Act. * Protecting the company ... scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX...learn something new every day. * You have SOX ( Sarbanes Oxley ) and Business Process Controls leadership… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified bank ... and teams across the enterprise in support of our Sarbanes Oxley program with respect to data...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- Xylem (Charlotte, NC)
- …! **Job Summary:** The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX ... the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud applications.… more
- System One (Tulsa, OK)
- …fieldwork steps on assigned internal audits, Sarbanes - Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects. + Evaluates ... internal controls, compliance , systems, applications, and IT infrastructure. +...plan documents, contracts, and correspondence. + Ability to execute Sarbanes - Oxley Section 404 ITGC compliance … more
- ONEOK, Inc (Tulsa, OK)
- …level tasks, on assigned internal audits, Sarbanes - Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to ... standards, benefit plan documents, contracts and correspondence + Ability to: execute Sarbanes - Oxley Section 404 ITGC compliance testing requirements and… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Allison Transmission (Indianapolis, IN)
- …You will create and maintain a GRC roadmap that encompasses industry standards like Sarbanes Oxley , NIST CSF, CMMC, and various privacy regulations. The IT ... can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk, and Compliance Pay...to be compliant with all applicable regulations including SOX ( Sarbanes Oxley Act), and various privacy regulations… more
- DR Horton, Inc. (Arlington, TX)
- …/ Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes - Oxley Compliance o General Controls and Application Controls ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes - Oxley (SOX) IT controls o Conducts tests of non-SOX IT … more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... and governance processes. * Protect Evertec's assets while ensuring compliance with internal procedures. * Ensures that audits comply...* Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... control, and governance processes. *Protect Evertec's assets while ensuring compliance with internal procedures. *Ensures that audits comply with...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
- Intuit (Mountain View, CA)
- …, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on Sarbanes - Oxley (SOX) requirements. You will ... work experience. Advanced degree preferred. + Minimum of 10 years of experience in IT compliance , with a specific focus on SOX IT general computing controls… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a...an internal control context. + Knowledge of COSO, COBIT, Sarbanes Oxley and ITIL frameworks. + Change ... necessary. + Lead and support special projects and initiatives from an IT Compliance perspective with cross functional teams including IT risk assessments,… more
