Sox Audit Jobs
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Diverse Lynx-Raritan (NJ)
Job Description
Technical/Functional Skills :
" understanding SOX, Audit and Controls
" User Administration
" Role Administration
" AMS and Project related activities are in scope.
" Support to Auditors for DATA as required to perform audit...
resume-library.com -
Robert Half-Birmingham
We are offering a long-term contract employment opportunity for a SOX Auditor in BIRMINGHAM, Alabama. The role primarily involves auditing, compliance, and identification of deficiencies in line with Sarbanes-Oxley regulations.
Seeking someone who...
roberthalf.com -
Crescens Inc.-Davenport
system testing for adherence to IT System and SOX Audit requirements, assists SOX audit teams and internal audit teams as required, and performs Disaster Recovery testing as required.
Basic Qualifications
Bachelor's degree from an accredited institution...
resume-library.com -
Alpha Metallurgical Resources-Bristol (TN)
terminations, transfers, rate changes, etc. and makes any necessary updates
• Process & approve any direct deposit information for employee accounts
• Review & prepare reports for payroll processing SOX audit controls
• Possess excellent written and verbal...
mindmatch.ai -
EA Team Inc.-Jackson
web services (SOAP and REST).
Knowledge of common system integration methods and technologies including web services (SOAP/REST), JSON, XML, and XSLT.
Experience working with 3rd party vendors and system integrators.
Finance, and SOX/Audit concepts...
resume-library.com -
CVSHealth-Cumberland (RI)
world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver. […]
CVS Health Internal Audit Department provides high quality services to our...
cvshealth.com -
Softworld, a Kelly Company-Rochester
Assist with the design/implementation of new application security requirements.
• Investigate / resolve application security issues.
• Support SOX audit requirements.
• Support IBM i Disaster Recovery activities.
• Support third party software, Microcode...
mindmatch.ai -
Mediacom Communications Corporation-Moline (IL)
step toward your future and join our growing team!
Position Overview:
The internal auditor, acting in an independent and objective manner, will conduct both Operational and SOX audits to add value and improve Mediacom's operations. Audits consist...
Diverse Lynx-Mclean (TX)
Creating and delivering status reports to senior management
" Support SOX audit processes
" Driving high level strategy and approach for supporting and increasing adoption of Data flux and communicating the strategy to the stakeholders
" Acting...
resume-library.com -
Login Consulting Services Inc.-Irvine
Management K SOX activities for the Information Protection Department. The manager will both develop and execute test and audit procedures. Additionally, this individual will support other activities, including Risk Assessments and reporting.
Korean 'K' SOX...
smartsearchonline.com -
Diverse Lynx-Mclean (TX)
and delivering status reports to senior management
" Support SOX audit processes
" Driving high level strategy and approach for supporting and increasing adoption of Data flux and communicating the strategy to the stakeholders
" Acting as the main point...
resume-library.com -
Jazz Pharmaceuticals-Palo Alto (CA)
Identify & maintain narcolepsy and IH factbook based on market & product related trends and events e.g., overall patients & bottles, book-of-business shifts, channel patterns & behaviors, gross-to-net changes etc.
9. Lead Annual SOX/ Audit Process: Author...
appcast.io -
CereCore-Mckinney
and implements corporate Policies and Procedures to support processes and cybersecurity requirements. Is responsible for IT deliverables relating to SOX, audit, risk assessments and other security needs.
10. Develops and monitors appropriate security procedures...
mindmatch.ai -
Costco Wholesale-Issaquah
advisor providing SOX compliance consulting services across project teams and technology leaders to ensure controls are embedded by default. Builds and maintains a collaborative relationship with Internal Audit to ensure ongoing program success...
ARFA Solutions, LLC-Dallas
Day to Day Activities
• This resource will be part of a team conducting a large enterprise wide SOX Audit.
• They will be responsible for reverse engineering an existing application written in PERL and PHP, help modernize this application from...
workable.com -
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