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    Technology Jobs for Sarbanes-Oxley (SOX) Act
  • Systems Specialist - Finance (6 - 8 yrs)

    The Systems Specialist - Finance, will be responsible for managing a dynamic queue of support cases and projects related to back office Financial systems with an emphasis on Oracle eBusiness Suite. Working as a member of the Enterprise Application Services group, the specialist will be responsible f...

  • PURPOSE Provide high level technical and general accounting services in accordance with Quintiles Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley rules and financial reporting requirements of the business unit (e.g. local GAAP). RES...

  • PURPOSE Provide technical and general accounting services in accordance with Quintiles Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley rules and financial reporting requirements of the business unit (e.g. local GAAP). RESPONSIBILITI...

  • Network Security Engineer (5 - 7 yrs)

    CISCO ASE,Cisco Switches(Catalyst and Nexus)anyone of the two will be fine.F5IP(Load Balancing)ProxiesRoutingIDS/IPSFive years of planning, design, and implementation experience in network security and networking in a large enterprise retail environment.In-depth working knowledge of at least 3 of th...

  • SOX IT GC Program Lead

    Confidential - UniverseJobs

    ResponsibilitiesSupports the SOX ITGC centralized management program meeting its objectives which include SOX control KPI process identification and development; identifying, tracking, reporting and managing the in-scope Information Technology General controls; tracking and communicating control own...

  • Order Management Lead (5 - 7 yrs)

    Confidential - timesjobs

    Hire a small team of analysts to prepare and upload revenue reports into the Companys revenue systemOnce the analyst team is hired, provide day-to-day supervision of order management analysts and ensure timely and accurate reporting into the revenue system for all global customersOwn and build the t...

  • Risk and Compliance Analyst II

    Confidential - careerbuilder

    Risk Compliance Analyst IILooking for a candidate with5-7 years Risk Compliance and frameworks, the more, themerrier. COBIT, ISO 7001, PCI, SOX, IST. Just sharp, go-getters who understandthe concepts and can help build the program.Risk ComplianceAnalyst IIResponsibilities:Serves as subject matter ex...

  • IT Risk and Compliance Analyst

    Confidential - careerbuilder

    Lake Forest, ILPrestigious Firm is seeking an IT Risk and Compliance Analyst. This position drives compliance of global business units with Companys Global Risk Management and Compliance activities in alignment with Companys IT Risk Management and Compliance Program. Team member will assess processe...

  • Information Security Analyst II

    Confidential - Computerworks

    Universal Health Services, Inc. (UHS) knowswhat it takes to lead, inspire and succeed. One of the nationslargest and most respected hospital companies, UHS owns and operatesthrough its subsidiaries acute care hospitals, behavioral healthfacilities and ambulatory centers in the United States, Puerto ...

  • Information Security Analyst II

    Confidential - Computerworks

    knows what it takes to lead, inspire and succeed. One of the nations largest and most respected hospital companies, UHS owns and operates through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and ...

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Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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