- Wipfli LLP (Chicago, IL)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX / FDICIA audit and IT general controls. + ... is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX / FDICIA . + A minimum of… more
- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA ) as an external or internal...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Charles Schwab (Lone Tree, CO)
- …the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA , and for the annual assessment of management's ... **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, Information Technology, or Finance required +...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to ... business units and IT on topics such as ...assigned **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * SOX Regulations * COSO Framework * FDICIA … more