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This role will be responsible for liaising with sales and alliance stakeholders, quote-to-cash leadership, and the related Finance Shared Services team, to support the creation and execution of effective and streamlined collections policies, creating a more efficient month-end close process, SOX and operational audit process, evolve reporting and metrics, as well as identifying and driving project-based work to enable scale for the business.
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You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Understanding of PCI, GDPR, and SOX compliance is a plus. Licenses/Certifications: One or more cyber security or audit certifications such as GEVA,CISM, OSCP, CASP, GIAC (or equivalent experience.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Manage the vulnerability assessment infrastructure - Tenable.io and Tenable Nessus Scanners. Experience with vulnerability management practices in AWS, GCP, or Azure. 3+ years of experience utilizing vulnerability scanning technology from companies such as Tenable or Rapid7.
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This individual should be an experienced cyber security professional with a strong understanding of how to create and lead vulnerability management programs. Author vulnerability management guidelines, processes, policies, and standards.
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Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance. Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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TicketManager is an official partner of the Philadelphia Eagles, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and technology providers.
Part-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manage the Vulnerability Management program as a leader and subject matter expert. Proven experience in security operations, vulnerability management, or a similar position. The Lead, Vulnerability Management will be responsible for developing, coordinating, and streamlining the vulnerability management program at Under Armour.
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Cable One is looking for Accounting professionals to join the Internal Audit (IA) Department’s seasonal (i.e., May through Aug 2024) Sarbanes Oxley (SOX) compliance team. Onboarding training which includes a Company rundown, SOX compliance and testing overview, and information for work paper preparation and compliance testing.
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Midwest Orthopaedics at Rush doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. Midwest Orthopaedics at Rush doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
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Continually improve awareness of the latest technology trends, mainly as they apply to vulnerability management and technologies used within the company. Advocate for policy and technological improvements across the company related to cyber security and vulnerability assessment.
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Prior audit experience such as NERC/CIP, SOX, HIPAA. Prior audit experience such as NERC/CIP, SOX, HIPAA. Maintain regulatory compliance under NERC/CIP guidelines. Avangrid employees may be assigned a system emergency role and in the event of a system emergency, may be required to work outside of their regular schedule/job duties.
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Provide support for a number of financial processes, including Annual Budget/Least Estimates, SOX Control testing for Consolidation, and external audit requests. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Architect for large initiatives like firm wide EDW. OLAP and BI reporting, upgrade, database and platform migration, ETL/ELT, security (Sox compliance), performance etc. Adept at both homogenous as well as heterogeneous Data migration (Sybase Replication Server), BI and Reporting, BI and Analytics tools like Cognos, SSRS, Business Objects (BO) and OBIEE.
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Strong determination and ability to automate common tasks - Python, Ruby, or PowerShell. Experience performing vulnerability assessments on Windows, Linux, networking and other IP devices, mobile environments, and Cloud environments.
ExpandApply NowActive JobUpdated 6 days ago
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