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Sr Analyst, IT SOX Compliance
Validate and update SOX documentation as needed to ensure scope, testing, and remediation activities are accurate....
Desired Experience: SOX, PMP, Certified Information Systems Auditor, Certified Internal Auditor
Senior Security Engineer (Vulnerability Management)
Senior Security Engineer (Vulnerability Management) - 0818126 Business Unit Summary The Information Security Senior Engineer (Vulnerability Management) is...
Desired Experience: SOX, Information Security, PMP, Network, PCI, CISSP, Certified Information Systems Auditor, NIST, COBIT, CISM, CRISC
Engineer, Cybersecurity (Security Operations)
Snoqualmie, WA
Knowledge of federal & compliance regulations e.g. SOX, PCI & CPNI. Engineer, Cybersecurity (Security Operations)....
Desired Experience: SOX, Information Security, Network, Perl, PCI, HTML5, SSL, CISSP, Certified Information Systems Auditor, Troubleshooting, Python, CISM, PHP
Sr. IT Audit SOX General Controls - Contractors
FeeTrader SVP
New York, NY
Immediate needs for a multi-month project that could extend indefinitely. Onsite at our professional consulting firm’s facility and client facing (at times)...

Administrator I Office Services

Salisbury, NC
> Perform department category audits to ensure accurate metric tracking and adherence to SOX and other policies....

Credit Analyst

Winchester, VA 22601
Daily analyze AR balances and open orders to ensure compliance with SOX requirements. Purpose:The Credit Correspondent is responsible for up to $5 million of...
Desired Experience: SOX

Materials Manager

Kennametal Company
Roanoke Rapids, NC
Must also be knowledgeable in routings, SOX compliance and B.O.M. This position (materials manager) works under the supervision of the plant manager....
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Help Wanted

Curly's Caribbean
West Palm Beach, FL
Now hiring at 1892 Abbey Rd, West Palm...
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Special Billing Auditing Assistant

Cranford, NJ
A Special Billing Auditing Assistant utilizes their understanding of the Electric and Gas Tariff, SOX controls, customer rates, billing components, seasonal...
Desired Experience: SOX, SAP, Microsoft Office, Microsoft Word, Driver's License

IT Audit Intern - Fall 2018

Plano, TX
Executes assignments related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance. IT Audit Intern – Fall 2018....
Desired Experience: SOX

Accts Payable/Receivable Clerk I

Broussard, LA 70518 +1 location
Experience working under SOX compliance controls. Completes payments and controls expenses by receiving,....
Desired Experience: SOX, Clerical Experience, Accounting, Microsoft Dynamics Navision, Microsoft Office

Intern SEC-SOX PMO

Fort Lauderdale, FL 33309
Work hand-in-hand with members of the SOX PMO, SEC, and Consolidations groups on testing financial reports, facilitating quarterly SOX 302 certifications and...
Desired Experience: SOX, Financial Statement Preparation, Accounting, SAP, Excel

Auditor II - SOX

Dallas, TX
Overview We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and...
Desired Experience: COSO, Certified Internal Auditor, CFE, CPA, CISSP, Certified Information Systems Auditor, Accounting, Certified Management Accountant, Auditing, COBIT

Customer Order Management Representative

Nashville, TN
+ Accuracy – the ability to complete data entry tasks with accuracy and support the company SOX compliance requirements....
Senior Internal Reporting Accountant
Language Skills – Ability to read, analyze, and interpret general business periodicals, GAAP regulations, professional journals, technical procedures, or other...
Desired Experience: SOX, CPA, Excel, Accounting, GAAP
Senior Network Engineer
Maintain compliance levels with SOX, PCI, and governing authorities. Senior Network Engineer - 0817773....
Desired Experience: SOX, MPLS, Firewall, Cisco Routers, Perl, PCI, BGP, QoS, EIGRP, Network, Troubleshooting, DNS, WAN, CCIE, Python
Senior Finance Analyst/Finance Analyst - Controller Group -...
Detroit, MI 48243 (Downtown area)
Financial Assurance and SOX Compliance. Global Finance is essential to achieving our company vision for a new automotive landscape....
Desired Experience: SOX, Accounting, GAAP, CPA
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