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    Technology Jobs for Sarbanes-Oxley (SOX) Act
  • Analyst - Identity Access Management

    JOB SCOPE Provide support to the Identity Access Management Operations team on all audits and compliance reporting (such as SOX, IT-ICC, Entry-Levy, etc.). Perform user provisioning/de-provisioning for gaming/hospitality applications. Troubleshoot and resolve any incidents pertaining to access tic...

  • Manager - Purchasing

    Location US-IL-AuroraPosted Date 2 months ago(11/20/2018 12:51 PM)Job ID 2018-54885Casino Property Hollywood Casino AuroraPosition Type Regular Full-TimeCategory Purchasing/WarehouseOverviewDont just work. Work Happy.A career in gaming? At Hollywood Casino Aurora we think youll enjoy an exciting ind...

  • Entry Level Revenue Analyst

    Entry Level Revenue AnalystUnited States-Illinois-PeoriaFor nearly 90 years, Caterpillar Inc. has been making sustainableprogress possible and driving positive change on every continent.Customers turn to Caterpillar to help them develop infrastructure,energy and natural resource assets. Caterpillar ...

  • GAMING HOST

    Location US-OH-DaytonPosted Date 2 months ago(11/16/2018 2:34 PM)Job ID 2018-55154Casino Property Hollywood Gaming at Dayton RacewayPosition Type Regular Full-TimeCategory MarketingOverviewDont just work. Work Happy.A career in gaming? At Hollywood Gaming at Dayton Raceway we think youll enjoy an ex...

  • IS Auditor

    Location US-IL-LisleJob ID 2019-33416# of Positions 1Internal Title IS AuditorPosition Type Regular Full Time EmployeeCategory Finance Accounting - FATravel Up To 25%Relocation Offered NoERP Eligibility Not Eligible for Employee Referral BonusOverviewThe Internal Audit and Compliance Staff IT Audito...

  • Senior Internal Auditor

    Senior Internal Auditor [Description] Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare a...

  • IT Manager

    This is a position of influence, negotiation and expectation management:  Builds and maintains strong relationships with business partners and acts as a liaison between information services teams and the business partner  Supports business transformation and drives continuous improvement&nbs...

  • Principal IT Auditor - Sandy Springs

        Beacon Hill Technologies is actively looking for a Principal IT Auditor for a PERMANENT position in the Perimeter [Atlanta] area! Applies best practice and leading-edge audit techniques to planning and implementation activities over IT related assurance projects as assigned by Director, ...

  • Manager, IT Compliance

    Job ResponsibilitiesYou will play a consultative role within the Information Service and Technology (IS&T) department to ensure applications and systems stay compliant with Mapletrees IS&T policies and standards. You will serve as the subject matter expert and advisor, manage and conduct a variety ...

  • Internal Audit Data Analyst

    LOCATION 1830 Route 130 North Burlington NJ US 08016OverviewIf you want an exciting job with one of the largest off-price retailers in the nation, join the Finance team at Burlington Stores, Inc.! Are you a detail-oriented finance professional with analytical experience? Would you thrive in an envir...

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