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Job Summary: Deliver SOX support for IT and key ... for IT and key governance, compliance and risk enforcement messages within ... the building of an IT SOX program in..
Lead Cloud Controls and Compliance Analyst
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and ..
... or Manager – US Anti-Corruption Compliance in Los Angeles California Deloitte ... Analyst or Manager US Anti-Corruption Compliance Group Business Area: Risk & ... Affairs Job Family: Ethics &..
FY19 - Tax Services Manager - Global Compliance & Reporting - LOS ANGELES
Traditional Asset Manager
Business is constantly evolving, and more than ever, staying at the forefront ..
Analyzing current compliance systems and working with teams to implement efficiencies across the ... SOX documentation management * History of investigating, documenting, and analyzing company .....
Manage Live Nation's Information Security Compliance Programs. * Serve as the subject matter expert ... Proficiency with industry frameworks such as ISO 27001/27002 and SOX ITGC's * Network Security .....
Work performed will include coverage of the SOX 404 effort, SSAE 16 SOC 1 and 2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational ..
Providing oversight and project management of various internal audit, SOX compliance and risk/ control assessment engagements * Performing quality control reviews of staff work * Working closely with .....
Who We Are/What We Do
Founded in 1975, the Hispanic Scholarship Fund empowers Latino families with the knowledge and resources to successfully complete a higher education, while providing scholarships and support ..
... Compliance, Science, Technology, Engineering & Mathematics and/or other business field of study ... Sarbanes Oxley readiness, controls optimization, including the configuration of controls around .....
You will partner on project teams to assist with SOX compliance and internal audit projects for companies that range from newly public high growth entities in rapidly changing environments, to the ..
Ensure compliance with the company's Sarbanes-Oxley Rule 404 internal control environment. * Promote and encourage process improvement. * Participate in monthly budget vs. actual meeting with the .....
... on large scale, pricing and compliance projects? Parsons is now hiring ... estimating experience and pricing and compliance knowledge, will propel your career ... other service providers to determine..
... Sarbanes-Oxley Act provisions and methodologies for achieving compliance. + Knowledge of The Institute of Internal Auditors (IIA?s) code of ethics and compliance requirements. + Proficient in .....
Software Compliance, Senior Consultant
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory ..
No Corp to Corp The IT Compliance Analyst position plays a foundational role in the planning and execution of the Client's IT Sarbanes-Oxley (SOX), PCI-DSS, and internal policy compliance efforts..
The Analyst, Information Security Compliance is responsible for supporting efforts in the ... Familiar with industry frameworks such as PCI DSS, ISO27001/27002, and SOX ITGCs. * Comprehensive .....
Lead and support the Compliance Solutions business units with the Sarbanes-Oxley reviews, SOC1 and SOC2 reviews and other third party reviews.Role requires the associate to handle several concurrent .....
... We are seeking investment banking compliance professionals to successfully support domestic ... and publications 7-10 years of compliance experience with a FINRA registered ... as a Series 24 licensed..
**Accountant 2/3 - SOX & Internal Controls Compliance [18-054]** **Description** L3 Electron Devices is the industry?s foremost domestic manufacturer of high-power radio frequency amplifiers used .....