Top 17706 Compliance Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Compliance and Sr Approvals Specialist
Valicor Environmental Services LLC —Monroe, OH
- Full-time
- Mid-level
- Databases
- Bachelor's degree
Quick Apply
11d
Regulatory Affairs Specialist
elliquence, LLC —Baldwin, NY
- $75,000 - $85,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Compliance Manager
Jewish Family Service of Colorado —Denver, CO
- $65,000 - $85,000 a year
- Weekends as needed
- HIPAA
- Office
- Master's degree
- COVID-19 protective measures
- Health savings account
Quick Apply
Associate Executive Director - Corporate Compliance Officer
North Charles Mental Health Research and Training Foundation, Inc —Cambridge, MA
- $73,000 - $80,000 a year
- Full-time
- HIPAA
- Office
- Master's degree
- Health savings account
- Health insurance
Quick Apply
Senior Compliance Professional
Humana —Remote
- $86,300 - $118,700 a year
- Full-time
- Remote
- Microsoft Word
- Research
- Bachelor's degree
- Paid parental leave
- Paid holidays
Compliance Officer
Halcyon Days Consulting, LLC —Remote
- $80,000 - $110,000 a year
- Remote
- 5 years
- Bachelor's degree
- Organizational skills
- Paid holidays
- Health insurance
Quick Apply
Compliance Specialist
Yardi Systems, Inc. —Remote
- $72,000 - $76,500 a year
- Full-time
- Bachelor's degree
- Travel
- Training & development
- Profit sharing
Compliance Lead
Humana —Remote
- $115,200 - $158,400 a year
- Full-time
- Remote
- Research
- 8 years
- Bachelor's degree
- Paid parental leave
- Paid holidays
5d
Tax Compliance Specialist - Remote
TaxSolve Inc. —Remote
- $20 - $24 an hour
- Overtime
- Remote
- Background check
- English
- High school diploma or GED
- Paid training
- Wellness program
Quick Apply
10d
Retirement Plan Compliance Manager
Conrad Siegel —Pennsylvania
- $85,000 - $105,000 a year
- Full-time
- Remote
- 5 years
- Finance
- Bachelor's degree
- Health insurance
- 401(k)
Quick Apply
Environmental Compliance Specialist II
Alliance Technical Group —Houston, TX
- $80,000 - $90,000 a year
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Travel reimbursement
- Profit sharing
Quick Apply
Compliance Investigator II
Partnership HealthPlan of California —Fairfield, CA
- $96,970.04 - $121,212.56 a year
- Full-time
- Microsoft Excel
- HIPAA
- Office
Senior Director, Global Compliance Policy and Program
Edwards Lifesciences —Irvine, CA
- $173,000 - $245,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Office
- Master's degree
Quality & Compliance Specialist
Regal Research —Plano, TX
- $28 - $34 an hour
- Full-time
- ERP systems
- Mid-level
- Assembly
Quick Apply
Logistics & Compliance Supervisor
Nordson —Duluth, GA
- Online Application
- Research
- Mid-level
- 3 years
Vice President of Compliance
Cantex Continuing Care Network —Carrollton, TX
- Full-time
- 5 years
- Bachelor's degree
- Organizational skills
- Continuing education credits
- Health insurance
Quick Apply
Claims and Compliance Manager
Lazer Logistics —Alpharetta, GA
- $63,000 - $65,000 a year
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Customer service
- Health insurance
- 401(k)
Quick Apply
11d
Compliance Risk Analyst
GTT, LLC —Marlborough, MA
- $34 - $44 an hour
- Contract
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- 401(k)
- Vision insurance
Quick Apply
Associate Compliance
ProStaff Solutions Inc —Billerica, MA
- Full-time
- Microsoft Word
- Bachelor of Science
- Writing skills
- Health insurance
- 401(k)
Quick Apply
13d

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IT Auditor

Koppers Inc. -
Pittsburgh, PA

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Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Quick Apply

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compliance jobs

IT Auditor

Compliance and Sr Approvals Specialist

Regulatory Affairs Specialist

Compliance Manager

Associate Executive Director - Corporate Compliance Officer

Senior Compliance Professional

Compliance Officer

Compliance Specialist

Compliance Lead

Tax Compliance Specialist - Remote

Retirement Plan Compliance Manager

Environmental Compliance Specialist II

Compliance Investigator II

Senior Director, Global Compliance Policy and Program

Quality & Compliance Specialist

Logistics & Compliance Supervisor

Vice President of Compliance

Claims and Compliance Manager

Compliance Risk Analyst

Associate Compliance

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