We are seeking a highly skilled and motivated Senior Manager to lead and enhance our client’s IT SOX compliance program.... This role will be responsible for overseeing the IT controls environment, ensuring compliance with SOX requirements, and working...
Position Summary The Senior Governance, Risk, and Compliance (GRC) Analyst will be an impactful individual contributor.... You will collaborate with internal teams, external auditors, and vendors to ensure compliance with industry standards and regulatory...
Description : SUMMARY The Senior Financial Compliance Analyst plays a crucial role in supporting the organization...’s Sarbanes-Oxley (SOX) financial compliance efforts. This role includes conducting secondary reviews of financial SOX controls...
of defense” activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. The Senior... framework, and serves as an expert in the SAP Risk and Compliance domain. The Senior Manager's role will support the SAP...
, and operational risks as well as perform regulatory compliance work, internal control testing, develop internal audit plans..., and provide internal audit services on an outsourcing basis. You will assess the client's current state internal controls and SOX...
for a full time Sr Auditor team reporting to the Senior Manager, IT Audit. This position sits on-site in Miami, FL. Position... Summary: The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business...
enhancements to internal controls. Ensuring that IT systems and processes are in compliance with regulatory standards... and service providers to ensure compliance with internal policies and regulatory requirements, especially around data security...
to maintain corporate and SOX compliance and strengthen internal controls. Provide support for ad hoc requests and assist...About the role: We are currently seeking a Senior Auditor at our corporate headquarters in St. Louis, MO Reporting...
the Company’s Sarbanes-Oxley (SOX) compliance. Obtain and use knowledge of the SYSCO technology environment in order... is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills...
, regulatory and operational audits, and internal control reviews including Sarbanes-Oxley (SOX) compliance, and strategic project... about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with audit...
Experience: 8 plus years of experience working in an assurance functions (Audit, Internal Control, SOX Compliance) of a publicly...ABOUT THE ROLE The Internal Audit IT Manager is part of the North America Internal Audit team, to ensure compliance...
, or another operational field In process of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA..., Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the...
. In this role you will partner with the AVP Internal Audit, Executive Leadership, Legal, Compliance and Information Technology..., and compliance with relevant regulations standards such as NIST, SOX, HIPAA, and ISO. Job Competencies Leadership Decision Making...
of internal controls across financial, operational, and compliance processes. Assess the efficiency of operations... improvement initiatives and special projects. Manage up to one direct report, such as an Auditor or Senior Auditor, supporting...
, including internal controls over financial reporting (SOX). This is a critical leadership position within the company... President, Internal Audit, you will be responsible for providing leadership, strategic direction and innovation to Dentsply...
’s internal audit processes are in compliance with applicable laws, regulations, and industry standards Work closely with senior... Executive Management and the Board of Directors. The Internal Auditor will work closely with Oceanview's Chief Risk Officer...
financial, operational and compliance audits in public accounting firm or as an internal auditor in a multinational corporation.... For more information, please visit www.coopercos.com. Job Summary: The Manager of Internal Auditor will partner closely with business...
and we are hiring, come join us. About the Role : In this opportunity as Compliance Program Technical Auditor, you will assess...Cyber Compliance & Audit analyst: Looking forward to advancing your career in IT Audit? We are growing...
and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT... Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Proficient understanding of IT frameworks...
and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT... Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Proficient understanding of IT frameworks...