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Identify, evaluate and report on information security risks, practices and projects to the Executive Committee and the Board of Directors, and provide subject matter expertise on security standards and best practices (e.g. FFIEC, Dodd-Frank, SOX, PCI, etc.
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The IT Senior Manager, G&A Enterprise Applications is primarily responsible for working closely with the Supply Chain, Finance, and other G&A groups in provide strategic guidance, solution architecture, and implementation oversight for all IT solutions and projects deployed to these departments.
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Thorough knowledge of relevant SOX compliance and regulatory standards. Collaborate on the design and lead the implementation of proposed Enterprise Applications solutions across a group of specific business applications or technologies based on enterprise business strategy, business capabilities and business requirements; e.g. ERP, Contract Management software, Expense Management, etc.
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Familiarity with regulatory controls related to PCI/DSS, or SOX is a plus. Advanced knowledge of Cloud Site Reliability Engineering (SRE) principles, best practices, and implementation.
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Practical experience in performing risk assessments leading to formulating and mapping information security policy and standards to ensure compliance with regulatory and legislative compliance (PCI, SOX, HIPPA, GLBA.
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This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / HiTrust and SOX-404. As our Senior Compliance Analyst, you support compliance initiatives by engaging various process owners in the design, documentation, implementation, and monitoring of the appropriate IT controls in our computing environments and demonstrating those controls to external auditors.
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Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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Gulfstream adheres to SOX compliance. Knowledge of SOX compliance and the ability to present to the board is critical to this role. Position Title: Design Implementation Specialist-Program Management.
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Job Title/High Level Position Summary:Senior Information Security Engineer – SOX Compliance Lead is responsible for the planning, design and build of security architectures; oversees the implementation of network and computer security and ensures compliance with corporate cybersecurity policies and procedures.
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. , to optimize engagement economics and quality deliverables for the SOX/ICFR program throughout the year.
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Projects include, but are not limited to, Blackline implementation, SAP enhancements, ADP interface optimization, US multi-state tax allocation project, and various other HR/Payroll/Finance related process improvements.
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal controls program, perform regulatory compliance audits as needed, and support the Company’s Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Assists with following up on the implementation of recommendations because of operational and SOX compliance testing, review and validates remediation plans. Works with the Senior SOX Auditor and operating management to update current process documentation over internal controls.
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Design and execute implementation of Governance, Risk, and Control frameworks and systems based on recognized best practices such as COBIT, ISO, NIST, GLBA, SOX, FFIEC, etc. Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
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Select vendor reviews; product-specific samples and reviews; focused review and internal controls testing and assurance; SOX/SOC/MAR testing and assurance; external and regulatory audit management, support, facilitation and reporting; CAP remediation oversight, support, facilitation and reporting; and GRC tool/solution, technology and data analytics implementation and utilization, among other department activities.
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