Compliance Manager - SOX Description - Reporting to the Compliance Director for Supply Chain, this person... and reports out on SOX Status (could involve creating a reporting dashboard) Prepares and provides compliance training...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Portfolio Compliance...
Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Portfolio Compliance...
. Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry...
scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing...Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
: We are on the lookout for a talented IT Auditor to join our business assurance team. As an IT Auditor you will play a crucial role... in evaluating technology infrastructure , assessing IT Systems and processes to ensure security, efficiency and compliance...
based in Washington. In this role, you will ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting audits... regulations, internal controls, and financial reporting 3+ years of experience in auditing, with a focus on SOX compliance...
internal audits. SOX ICFR Compliance - SOX Advisory focused on the Internal Control over Financial Reporting (ICFR) process... to comply with SOX 302 and 404 certifications. Audit Controls Support - Performing process walkthroughs and controls testing...
, CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR™), COSO Internal certificate...: Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (non-SOX...