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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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Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program.
$117,000 - $158,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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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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It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant input to development of the annual audit plan; and provide training, coaching, and supervision to internal audit staff.
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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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We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
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The senior manager will work to achieve audit compliance and will provide input to all SAP Security related policies, procedures, control sets, and best practices. Works closely with functional, business and audit teams to gather security requirements, design and implement security solutions, in compliance with Security, regulatory, organizational and SOX controls.
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The SAP Technical Manager will lead and perform SAP security configurations and role design, SAP GRC support and improvements, annual SOX audit governance, risk analysis reporting and remediation activities.
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Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM) 8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
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Night Audit, Telephone operators, Bell Captain, Bell Staff, Van Drivers, Concierge · Job title also known as: Guest Services Manager, Front Office Manager. Organizational Structure: · Reports to: Hotel Manager or Director of Operations · Subordinates: Front Office Manager, Assistant Front Office Managers, Front Office Supervisor, Front Desk Agents.
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RWE Clean Energy, LLCFunctional area: Regulation / Risk Management Remuneration: ExemptThis Manager, Asset Compliance (CIP) supports the RWE Clean Energy Internal Compliance Program established to maintain compliance with mandatory North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) standards.
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The Role:The PCI-DSS Compliance Program Manager will be responsible for overseeing and managing the organization's PCI-DSS compliance program, ensuring that all processes, systems, and product offerings adhere to the latest audit requirements.
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Both tracts require expert level experience and certification in IT security and will have an extensive background in core security areas including secure design and engineering, security analysis, incident management, security tools, policy, forensics and investigation, investigative and preventative controls, vulnerability assessment, penetration testing, ethical hacking, audit and compliance, security in layers, and core security techniques.
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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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audit manager sox compliance jobs Title: it audit manager Company: Intel
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