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Deep knowledge and practical experience with PCI, SOX, IT General Controls, and third-party risk management. Deep knowledge and practical experience with PCI, SOX, IT General Controls, and third-party risk management.
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Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc.
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This pivotal role will involve establishing and maintaining engineering compliance processes and system controls including focus on Internal Metrics, SOX, MRC, DMA, DSA and other key compliance requirements for LinkedIn Engineering.
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Understanding of compliance and regulatory requirements such as PCI DSS, SOX, HIPAA, etc. Antivirus, Enterprise Web Filtering, Data Loss Prevention, Insider-threat Mitigation, Botnet Detection, etc., as well as demonstrable knowledge of the principles and techniques used to bypass said controls.
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Works closely with the following Business Partners: Bank Examiners, External Bank Auditors, Enterprise Risk Management, Loan Review, Internal Audit, Regulatory Compliance, Review, Quality Control & SOX.
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
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You will also lead information security compliance programs and audits including, but not limited to: PCI-DSS, SOC1, SOC2, SOX, HIPAA, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Companys internal controls program, perform regulatory compliance audits as needed, and support the Companys Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Support senior management in driving the SOX controls program across multiple business areas, divisions, and business partners in accordance with US GAAP and other reporting requirements.
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Extensive experience supporting security frameworks & controls for HIPPA, PCI, SOX, CIS, NIST, ISO, etc. Collaborate with IT Governance, Risk, Compliance & Audit teams closely. Professional-level certifications with F5 Networks, Cisco, Palo Alto, or Infoblox.
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You will ensure that Core-Mark transactions and consolidations are properly reflected in the Company's General Ledger and that SOX controls and reporting requirements are met. With a reputation for empowering customers, employees, and communities, Core-Mark has become the largest, most comprehensive marketer of consumer goods in North America - offering a full range of products, programs, and solutions to convenience operators across the U.S. and Canada.
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The Sr. Director of Finance will include accurate forecasting, modeling, cash management, financial planning overseeing internal controls, setting financial targets, monitoring expenditure and project performance, SOX compliance, period close processes and managing tax compliance.
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Ensure all IT infrastructure and enterprise systems incorporate Sarbanes-Oxley (SOX) required controls and partner with IT and other business units to ensure they are actively managed to support SOX compliance.
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Provide independent and objective assurance to finance management for the design and operating effectiveness of the REIs SOX Controls. CBREs Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Works with the Senior SOX Auditor and operating management to update current process documentation over internal controls. Work with the Senior SOX Auditor to assess effectiveness of application controls and key reports relating to business processes.
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