to join a truly remarkable team. Apply today! Job Description Reporting to the Information Security Program Manager, Assoc... Principal, this Senior Information Security Engineer plays an important tactical role at Illumina. Member of an enterprise-wide...
that exists to manage those risks. The SOX Manager and testing team will play a key role in ensuring that SOX controls...Nasdaq Internal Audit is looking for a passionate Manager with a focus on Sarbanes-Oxley (SOX) Compliance design...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... supporting documentation. Prepare periodic reports and track program progress and status of testing. Supervise and review the...
Senior Manager – IT & Technology Audit – Global Internal Audit Overview: Group Internal Audit: Cognizant’s Internal..., managing resources and delivery, and interacting with senior stakeholders. Key Responsibilities: Senior Manager – IT...
. The Senior Manager, Internal Audit is responsible for managing various audit and SOX engagements that contribute to the...Senior Manager- Internal Audit We are seeking a hardworking Internal Audit Senior Manager to join our growing team...
for driving project progress and resolving blockers Be responsible for reporting on these projects to senior leadership...-edge. What we're looking for Experience driving compliance or audit engagements (eg SOX or SOC 2 or PCI or ISO 27001...
& SOC 2 testing and reporting / SOX 404 ● Have understanding of Internal controls and compliance. ● Monitor time...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
Senior Executive - Internal Audit The Senior Auditor is responsible for supporting various audits and SOX engagements... include Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures...
Manager, the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the APAC... on individual audit and consulting projects Executing controls documentation, testing, and fieldwork for internal audit, SOX...
Manager, the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the APAC... on individual audit and consulting projects Executing controls documentation, testing, and fieldwork for internal audit, SOX...
and certifications Perform SOX controls Quarterly: * Prepare Regulatory and Internal reporting Perform SOX control testing Fee... & Processing of Client Concessions / Revenue Reversals SOX Controls Cash Applications In addition to Business As Usual (BAU...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... NIST experienced Senior Associate will play a vital role in identifying cyber risks and describing the desired outcomes...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... assessments or compliance testing. Perform evidence validation to ensure compliance. Define testing and sampling procedures...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... NIST experienced Senior Associate will play a vital role in identifying cyber risks and describing the desired outcomes...
& SOC 2 testing and reporting / SOX 404 ● Have understanding of Internal controls and compliance. ● Monitor time...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... will report to the Internal Audit Senior Manager within the Global Finance team. This role will collaborate with audit team...
where Identity belongs to you. Senior Revenue Accountant We are in search of a top-tier Senior Revenue Accountant who is highly... timely and accurate recording/reporting of revenue. This role will report into the Revenue Accounting Manager and will focus...
with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications... that could affect the viability of our business. As a Manager-Internal Audit, you will be responsible for developing, planning...
The role reports to the JSOX Manager, support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... controls within the three regions (APAC, Americas and EMEA). Job Description: Develop test procedures for controls testing...