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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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Understanding of Environmental, Social, and Governance (ESG) standards and Enterprise Risk Management (ERM) programs is a plus. Position Title : SOX Control and ESG Compliance Manager. Provide subject matter expertise to quantify SOX compliance within the organization and enforce adherence to policies, procedures and guidelines.
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Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Collaborate effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley (SOX), Cyber Risk Management, etc.
$8Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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In-depth understanding of SOX compliance and financial risk management. The successful candidate will be responsible for establishing and maintaining internal controls, managing financial risks, ensuring SOX compliance, and conducting internal investigations.
$120,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Information Technology also conducts incident response, threat management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. Experience working within regulatory standards and requirements such as SOX, HIPAA, GDPR, HITRUST is preferred.
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Understanding of regulatory requirements impacting the utility industry (SOX, HIPAA, NERC CIP, Smart Meter/Smart Grid, etc.) IT security or IT risk management experience is a plus. Stay current with industry trends, best practices, and regulatory requirements related to vendor risk management.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function and can work remotely anywhere in the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
RemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Seeking for a GRC Analyst who will be responsible for leading the day-to-day IT compliance, data governance, and IT risk management functions. Support vendor due-diligence process and help to lead and maintain overall third-party risk management efforts.
$58 - $68 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Working as part of the information security office within the IT department , the GRC analyst will be responsible for leading the day-to-day IT compliance, data governance, and IT risk management functions.
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The Senior Manager of Commodity Management will be accountable for managing the supplier strategy, third party risk management, business agreements and relationship management for Inari Medical’s indirect supply base.
$135,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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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Provide domain expertise in the creation, implementation, and maintenance of appropriate IT security risk programs, policies, and procedures to be aligned with all applicable regulations including ITAR (International traffic in Arms Regulation), EAR (Export Administration Regulation), NIST (National Institute of Standards and Technology), SOX (Sarbanes Oxley Act), and various privacy regulations across the IT environment.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Qualifications An IT Security or Compliance related certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Governance Risk & Compliance (CGRC.
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