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Experience in IT Audit or IT Compliance leading or participating in SOX or PCI programs. The Lead IT Compliance Analyst – SOX/PCI is responsible for the Hilton Grand Vacations Technology compliance strategy.
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The IT Internal Audit Manager is responsible for the execution of risk-based reviews, including the testing of the annual Sarbanes-Oxley (SOX) IT general and application controls and other IT operations, systems, processes, and controls for compliance with the Company’s procedures and government regulations.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support Timken's strategic objectives and safeguard its IT assets.
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Policy and Procedure Review and Development Under the direction of the 340B Program Manager, the 340B Compliance Technician works with the PIC’s to review and improve processes in workflow with regards to 340B integrity.
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Services include ensuring compliance and accreditation with DoD collateral and multi-agency SCI/SAP regulations through execution of the Information Systems Security Manager (ISSM), compliance support and IT audit functions.
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Collaborate with the Business System owners, key process stakeholders, group compliance focal points and Internal Audit Support proposal pricing for other than forward pricing proposals Maintain current knowledge on FAR, FAR Supplements, CAS, and DCAA accounting compliance.
$110,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles. Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA.
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Experience with processing Security Impact Assessments (SIAs) to modify network assets; knowledge of NIST Special Publication 800-53 and experience with Risk Management Framework (RMF) processes; basic knowledge of Tenable Assured Compliance Assessment Solution (ACAS) to scan network assets (i.e., network switches, router, firewalls, VoIP & VTC endpoints); and Cisco Certified Network Professional (CCNP) Enterprise certification preferred.
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Worcester is the home of the Worcester Red Sox, nicknamed the WooSox, the Triple-A East Division affiliate of the Boston Red Sox. The Woo Sox often host Red Sox players on rehab assignments.
$49,646 - $60,514 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Hilton Garden Inn Boston Waltham is only a short drive from popular sites including the Boston Aquarium and Fenway Park, home to baseball's Red Sox. The historic cities of Lexington and Concord are also easily accessible.
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Work with internal and external auditors to maintain SOX compliance by reviewing SOD conflicts, new business processes, and quarterly change management updates. Own the entire Workday Financials and Adaptive ecosystem including the Accounting, Procurement, Billing, AP, Tax, Journeys, PRISM modules.
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Familiarity with ISO, SOX, GDPR, CCPA, and PCI-DSS compliance frameworks. Stakeholder Engagement: Provide reports and briefings to the management team on important security, safety, and compliance topics, and engage with the Audit Committee and Board of Directors as necessary.
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5+ years’ experience in IT risk management, IT Audit, cloud/infrastructure technologies, information technology (IT) consulting/support, software development/support, technology solutions, practice development, architecture, and/or consulting.
$76,148.4 - $101,930 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Manager of Business Analytics (BA) is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person is responsible for independently providing complex analysis, actionable metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities.
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The EMMA Manager will manage others working in the EMMA environmental compliance space, develop and administer regular trainings to environmental and builder teams, and interface with a variety of individual across the high-speed rail program.
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audit manager sox compliance jobs Title: it audit manager Company: First American Financial Corporation
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