across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the... Information Systems, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal...
Nasdaq Internal Audit is looking for a passionate Auditor with a focus on Sarbanes-Oxley (SOX) Compliance design... testing team will play a key role in ensuring that SOX controls are designed and operating effectively to ensure that Nasdaq...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... supporting documentation. Prepare periodic reports and track program progress and status of testing. Manage multiple priorities...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... to execute GEHC’s SOx Program with specific focus on IT Controls. The Role holder will be a member of the team responsible...
. Present testing results and risk findings to senior management and other key stakeholders. Continuous Improvement...Overview: IT GRC Controls Analyst The Controls Analyst is responsible for evaluating and testing the effectiveness...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... efforts. Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing...
and conducts testing for in-scope controls. Collects preliminary data and conducts analysis and assists Lead and Senior Auditor... and executing of audit testing. Additionally, the Staff Auditor prepares inputs to written communication and deliverables for audit...
and regulations, and timely remediation of deficiencies (i.e. SOX). Facilitates meetings to discuss audit/review findings with senior... Audit team, you will: Use various analytical techniques to execute testing and validate issues with the clients. Prepare...
of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology... and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design...
standards. Present audit execution and testing results to line manager and senior management. Facilitate effective..., communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role...
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...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
by leading the development, articulation, and testing of IT General Controls (ITGCs). The ideal candidate will act as a trusted...’s technological landscape. Ensure alignment of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT...
by leading the development, articulation, and testing of IT General Controls (ITGCs). The ideal candidate will act as a trusted...’s technological landscape. Ensure alignment of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT...
Audit Specialist (Grade 8 or 9) - (Senior IT Auditor) About the Role: This position will be involved in the development... IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements...
Audit Specialist (Grade 8 or 9) – (Senior IT Auditor) About the Role: This position will be involved in the development... IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... deliverables Responsibilities: · Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore...