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  • Oracle Developer with SOX (3 - 5 yrs)

    KBS CONSULTANTS - timesjobs

    Our clients are looking for PL/SQL Developers who will handle the following work:Specific projects include modifications to the LRBATCH and LRCHANGE user ID permissions to become fully SOX (Sarbanes-Oxley) compliant.Matching gifts data feed to support the Matching Gifts application, and ETL support...

  • Project Manager (5 - 10 yrs)

    EnCrisp LLC - timesjobs

    EligibilityClient Management skillsAt least 5 years background and certification in Information Security or Information Systems AuditingAbility to handle multiple projects at the same timeExcellent communications skillsKnowledge of regulatory environment (such as Sarbanes Oxley, HIPAA and GLBA)Oral...

  • Oracle Developer with SOX (3 - 5 yrs)

    KBS CONSULTANTS - timesjobs

    Our clients are looking for PL/SQL Developers who will handle the following work:Specific projects include modifications to the LRBATCH and LRCHANGE user ID permissions to become fully SOX (Sarbanes-Oxley) compliant.Matching gifts data feed to support the Matching Gifts application, and ETL support...

  • Senior Manager (10 - 15 yrs)

    EnCrisp LLC - timesjobs

    EligibilityClient Management skillsAt least 10 years background in Information Security or Information Systems AuditingAbility to handle multiple projects at the same timeExcellent communications skillsKnowledge of regulatory environment (such as Sarbanes Oxley, HIPAA and GLBA)Past experience with ...

  • ERP Assurance Staff / Senior Consultant (3 - 8 yrs)

    EnCrisp - timesjobs

    3+ years IT audit SAP, PeopleSoft or Oracle audit experienceFour-year accredited Accounting / Business / Finance / Computer Sciences / Information Management /IS Auditing / Data Processing or equivalent degreeFamiliarity with Sarbanes-Oxley Act 404 Internal Controls as related to ITExcellent interp...

  • Senior Auditor, Internal Audit - SOX Operational Controls (2 - 5 yrs)

    Ocwen Financial Corporation Ltd - timesjobs

    This position will report to Manager, SOXKey Highlights:Being a new team within Ocwen, there are innumerable learning and development opportunities. Instead of a checklist audit, we encourage independent thinking and value addition. Team members, thus gain incredible exposure.Identify open risks an...

  • Senior Consultant Audit Manager (7 - 10 yrs)

    ANRI SOLUTIONS HR SERVICES PVT. LTD. - timesjobs

    Senior Consultants would be expected to work in one or more of IT Risk and Assurance services which includes Information security, IT audits and compliance, IT Infrastructure security services and IT risk management. Candidates expected to work actively on customer projects which involves wide rang...

  • Senior Information Security Analyst (5 - 9 yrs)

    THOMSON REUTERS CORPORATION - timesjobs

    Develop and provide controls, standards, process improvement recommendations, technical guidance and awareness for information technology compliance.Research, interpret, develop, maintain, and apply compliance regulations and control descriptions for information technology audits such as ISO 9001 (...

  • SOX IT Auditor (3 - 5 yrs)

    KBS CONSULTANTS - timesjobs

    Daily Responsibilities: Primary duties are to plan, lead and conduct system and application internal IT audits. Either lead or participate as a member of a team of auditors todevelop risk assessments, create audit plan, coordinate and conduct reviews of existing systems and applications for appropr...

  • IT Solutions Management III - (B3) (5 - 8 yrs)

    Applied Materials Inc. - timesjobs

    Develops, implements, and maintains IT Compliance controlsReviews, documents, evaluates, and tests manual and automated SOX controls throughout the corporate IT environment;Focal for Audit and coordination of compliance activities with IT teams, internal and external auditors Skills: Must have skil...

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