At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity... for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the...
At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity... for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the...
At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity... for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
, and provide internal audit services on an outsourcing basis. You will assess the client's current state internal controls and SOX.... Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
Framework including: SOX Testing, Enterprise Risk Management, Third Party Risk Management, Model Risk Management, and Business... with all relevant regulatory requirements (SOX, OCC, and FRB) Policy Development and Implementation: - Create and update risk...
alone-come with us! The IT Audit Manager will play a critical role in evaluating and supporting the development of a strong IT SOX compliance... United States. What you'll do at Figma: Oversee and manage all aspects of the IT SOX Compliance Program, including work...
. In this role, you will oversee a team of Audit ICs responsible for ISO, SOC, PCI, SOX, HIPAA, TISAX, ISMAP, IRAP..., SOX, HIPAA, ISMAP and TISAX. Manage gap analyses for new and evolving compliance standards. Oversee governance processes...
position Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow...
and coordination of audits by providing necessary financial information and responding to auditor inquiries Become proficient the... closings Rent related expense management is a must Experience with SOX or internal controls Industry experience from retail...
and coordination of audits by providing necessary financial information and responding to auditor inquiries Become proficient the... closings Rent related expense management is a must Experience with SOX or internal controls Industry experience from retail...
Executive Management and the Board of Directors. The Internal Auditor will work closely with Oceanview's Chief Risk Officer... in management in SOX controls testing Prepare and present Internal Audit reports to the Audit Committee Assist with responses...
potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent project... programs (e.g. SOX, Audit, Compliance, and Technology). You have a proven track record of engaging with key stakeholders...
of success in several of the following areas: Operating as a management-level Internal Auditor, SOX professional, and/or risk... related to SOX compliance, SOX readiness, and control advisory for clients across multiple accounts, both in-person...