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Report out from GRC tool the Key Performance Indicators (KPI) status of risk assessment, control effectiveness, gap remediation, third party risk management issues, and internal and external audit findings and recommendations.
$84,000 - $113,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Maintain alignment to technology governance and control frameworks such as PCI, SOX, and NIST CSF implementing where appropriate. Working knowledge of cybersecurity control frameworks (SOX, PCI, NIST CSF.
$96,000 - $129,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Essential Job Duties and Responsibilities:Assist the IT Audit Manager in developing and executing a risk-based IT audit plan for ASM including tracking audit findings through to remediation. Prefer Experience with SOXHub (SOX compliance tool) and Risk Oversight (Risk assessment tool.
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Assist with the daily operations of the data center, design of the remote data center, LAN/WAN construction, patch remediation, server monitoring, and serve as last-tier support to the daily service desk.
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The primary responsibility for the IT Compliance Analyst position will be support of the internal Sarbanes-Oxley (SOX) testing and compliance. 2 - 5 years’ experience participating in testing of SOX IT General Control and/or IT Compliance standards.
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The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization to support the quarterly and annual CEO and CFO certification over internal controls over financial reporting.
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Certified Public Accountant (CPA) / Chartered Accountant (CA) with progressive auditing/SOX/Accounting experience; preferably financial services. Ownership and accountability for the end-to-end program management of the Company’s Internal Controls of Financial Reports (ICFR) compliance to Sarbanes-Oxley requirements for a significant class of transactions including assisting with annual planning, financial statement risk assessment / scoping, design walkthroughs, operating effectiveness testing and reviews, identification, evaluation and remediation of deficiencies and Archer system responsibilities for controls and deficiencies.
$90,000 - $142,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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E2 Consulting Engineers, Inc. (E2) is a professional services firm established in 1988 specializing in a full spectrum of engineering services including, project engineering and design, federal base operations and infrastructure support services, gas pipeline construction and inspection services, environmental consulting and remediation, and information technology services.
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Provide oversight of AFT SOX controls scope including control population, processes, documentation, performance assessment, quarterly monitoring, and deficiency assessments and remediation.
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Conduct periodic independent security audits including NIST, HIPAA and SOX audits and all internal controls compliance programs. -Investigate known or suspected security incidents and perform thorough threat hunting and remediation using cybersecurity tools.
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Communicate effectively with BI Manager and all users of information services and systemIn the event an incident arises manage the remediation and long term plan to addressEnsures compliance with SOX processes and assists in the annual SOX audit.
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The SOX Auditor III will review, approve and communicate with management all remediations identified through testing and design evaluation while following departmental processes to ensure an adequate response is provided to resolve the remediation and mitigate the risks identified.
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This position will be responsible for providing centralized coordination and expertise in internal controls to ensure Accounting, Finance and Treasury (AFT) Controls and Compliance effectively executes the requirements of the Sarbanes-Oxley Act (SOX) controls, Operations Compliance and Separation Protocol requirements as well as Southern Company policies.
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SOX internal control design, testing, and remediation experience preferred. This position will be responsible for all aspects of accounting, from managing the general ledger and accounts payable/receivable to preparing financial statements and reports and will also play a key role in ensuring compliance with US GAAP, SOX internal controls, policies of the company, and maintaining the integrity of our financial data.
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Familiarity with security design and implementation best practices, including NIST, ISO, PCI, and SOX compliance standards. Play a pivotal role in designing and overseeing security testing procedures, including penetration testing and vulnerability assessments, and manage the subsequent remediation efforts.
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