- Pilot Company (Knoxville, TN)
- …under applicable federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II , SOX Compliance , will be responsible for ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Robert Half Technology (Dallas, TX)
- …maintenance processes for the enterprise infrastructure. Requirements * Solid understanding of SOX and PCI compliance frameworks * Demonstrable expertise within ... Description We are seeking an experienced IT Auditor to join our team in the Energy/Natural...a contract to permanent employment opportunity. As an IT Auditor , you will provide technical direction and support, organize… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division ... We are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy...ITGCs, customer required reporting (ie, SOC-1 Type I or II ), etc. + Provide analytics upon management request and… more
- AIG (Jersey City, NJ)
- …enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create an impact We seek a highly skilled ... you will oversee our SAP systems' "Security & Controls" activities, ensuring compliance , risk management, and control effectiveness for SAP Security & controls End… more
- Iron Mountain (Boston, MA)
- …analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP. This role is responsible for (i) the Company's global ... financial statement close and consolidation process, ( ii ) the accuracy, presentation and timely filing of all of the Company's filings with the US Securities and… more
- MUFG (Jersey City, NJ)
- …Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and ... a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance monitoring and… more
- MUFG (Tempe, AZ)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- WM (Houston, TX)
- …skills, and the ability to work collaboratively across multidisciplinary teams. ** II . Essential Duties and Responsibilities** To perform this job successfully, an ... environments. + Align OT cybersecurity programs with organizational goals and compliance requirements, including NIST, IEC 62443, and other applicable frameworks.… more
- WM (Houston, TX)
- …business, providing consultation and support to enable innovation while ensuring compliance and security standards are met. Your expertise in business operations, ... and operational technology will be essential for success in this role. ** II . Duties and Responsibilities** To perform this job successfully, an individual must… more