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Moderate to Advanced knowledge in the following areas: Event analysis leveraging SIEM tools, log parsing and analysis skill set, networking fundamentals, current threat landscape, malware operation and indicators, penetration techniques, DDoS mitigation techniques, IDS/IPS systems, Windows and Unix or Linux, Firewall and Proxy technology, Data Loss Prevention monitoring, scripting, analysis experience, and audit requirements (PCI, HIPPA, SOX, etc.
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The Global IT Compliance Manager plays a key role in the execution of the IT SOX Program and other compliance programs, such as Systems and Organizations Controls (SOC) 2. Review system implementations to assess risks and potential impact on key SOX controls.
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Strong understanding of SOX Compliance, data privacy regulations (e.g., GDPR, CCPA) and their implications on HR systems and data security. The HRIS Analyst, Workday Security plays a critical role in designing, implementing, and maintaining robust security controls in Workday and processes to protect sensitive HR information and ensure compliance with security standards and regulations.
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Leverage knowledge of security on multiple platforms and disciplines (Windows, Unix, Linux, data loss prevention (DLP), endpoint controls, databases, wireless security and data networking) Experience working with various SIEM systems, threat intelligence platforms, security automation and orchestration solutions, intrusion detection and prevention systems (IDS/IPS), file integrity monitoring (FIM), DLP and other network and system monitoring tools.
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Providing training to Management and the Global Finance Organization in areas of controls, policies and procedures and SOX compliance. The Senior Manager, SOX Compliance will manage Internal Audit Staff in maintaining and preparing clear, detailed, and accurate SOX documentation, including narratives/process flow diagrams, control descriptions and risk control matrices.
$165,000 - $191,500 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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Ensure effective design of and compliance with internal controls and SOX compliance. Ownership of financial statement close process and key SOX controls. With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America’s leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more.
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Ensure proper execution of technical controls associated with regulatory compliance programs including NERC CIP, SOX, BPU and FERC Affiliate Restrictions. The position will monitor and assure technical controls associated with various regulatory compliance programs are properly executed, including the supervision of contractor personnel responsible for performing compliance tasks.
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Oversee processes performed by the Regional Controllers teams including, but not limited to accounting close activities, expense allocations and reporting, management, and regulatory reporting, daily and monthly Sales and KPI reporting, financial planning & analysis, budgeting and forecasting, accounting policy, SOX controls, and escalations to internal and external stakeholders and service providers.
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Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary.
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This individual will possess deep expertise in Oracle Cloud RMC, its submodules, and a strong understanding of how to design and enforce effective SoD controls within life sciences organizations to address SOX compliance.
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Collaborate with stakeholders to identify business requirements for SOX controls, policy development, and procedure design, ensuring a blend of functional and process excellence. This pivotal role bridges the gap between finance and technology, offering opportunities to lead in the implementation of SOX controls and contribute to our SOX readiness project.
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Standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX, PCI Compliance, Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements.
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The successful candidate will be responsible for establishing and maintaining internal controls, managing financial risks, ensuring SOX compliance, and conducting internal investigations.
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Basic functional knowledge of Sarbanes-Oxley (SOX) and Payment Card Industry Data Security Standards (PCI-DSS) in order to monitor and enforce related controls. Microsoft Enterprise Security PlatformsWeb Application Firewalls (WAFs)Identity and access technology providersMulti-Factor authentication technologies and platformsE-Discovery/Digital forensics / Chain of custody (Legal collection of evidence)Security Controls for Posture management Cloud Environments SOAR Cloud security best practicesNIST Security FrameworkExperience utilizing a risk management platform / register.
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