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Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls.
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5+ years of experience or combination of experience as a IT Auditor, IT Control Tester, IT Audit Quality Assurance Analyst, etc. Experience in technology audit, information security engineering, IT governance risk and compliance or related areas.
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Evaluate the data protection capabilities of third-party vendors and service providers and work collaboratively with the PVH Vendor Risk Analyst to assure effective controls are in place.
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This position will also assist in defining and ensuring compliance with IT security rules and regulations through implementation of controls and reporting for security frameworks (NIST, PCI-DSS, HIPAA and CMMC) as required by granting agencies.
$4,678 - $11,547 a monthExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The IT Support Analyst will serve within the College of Sciences Technology Services. Foundation knowledge and skills for the Operating Systems Analyst include a working knowledge of the assigned computer operating systems, systems analysis, and systems-level programming analysis techniques.
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Job no: 535623 Work type: Staff Location: San Diego Categories: Unit 9 - CSUEU - Technical Support Services, Probationary, Full Time, Information Systems & Technology, On-site (work in-person at business location) Position Summary The IT Support Analyst will serve within the College of Sciences Technology Services.
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Your primary focus will be reconciling financial accounts, identifying discrepancies, and implementing corrective actions to ensure compliance with regulatory standards and internal controls.
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Verisign is currently looking for an experienced Identity and Access Management (IAM) Business System Analyst to enhance our enterprise IAM capabilities. Working experience of Sarbanes Oxley processes and controls, preferably in a high-tech environmentComfortable working in a complex integrated systems landscapeResponsive to customer needs and highly motivated to improve the skills and capabilities of the organization This position is based in our Reston, VA office and offers a flexible, hybrid work schedule.
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The Compliance and Controls Analyst position will provide control reporting and process analysis to support processes within Lument’s Loan Servicing & Asset Management department.
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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Sr Global Trade Compliance Analyst. The Global Trade Analyst Sr will support a designated region, ensuring global compliance for CoorsTek, with import and export laws and regulations.
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The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types of models used for anti-money Laundering (AML) transaction monitoring, economic sanctions and fraud detections.
$151,000 - $205,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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What Financial Planning & Analysis contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
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Assess the model risk management framework of the organization, and controls related to model development, validation, implementation, and ongoing monitoring. 5+ years experience in the development, validation, use, and/or auditing AML transaction monitoring, economic sanctions and fraud detection models.
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Conduct detailed audits of various models, focusing on AML transaction monitoring, economic sanctions and fraud detection models. 2+ years experience in AML, Financial Crimes and/or Fraud. Bachelor's Degree in Finance, Economics, Mathematics, Statistics or related quantitative field.
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