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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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This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB.
$139,740 - $180,840 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Provide risk mitigation strategies Maintain Third Party Risk Management Program (TPRM) and analyze SOC- and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT. Manage IT security vulnerabilities management program aligned with PCI and NIST standards.
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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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Understand and ensure that the proper segregation of duties (SOX compliance) are respected through appropriate allocation of roles and work, running any necessary compensating controls and report to the Maintenance Manager and Accounting Manager.
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The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide timely response to Community Director, Portfolio Manager, Compliance Specialist and Compliance Director. The Certification Specialist will be responsible for assisting with certifications, audit preparation or corrections as assigned by the Regional Portfolio Manager or Community Director (if.
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Reviewing all HSE programs regularly for audit compliance and conformance and making improvements with HSE Manager/Lead as necessary. Under the direction of the HSE Manager/Pillar Lead, maintaining and improving HSE Program with conformance to The Company's Global Standards.
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Utilize premium skills such as SOX and IFRS knowledge for financial accuracy. - Strong knowledge of GAAP, SOX, and IFRS. - Ensure compliance with GAAP, regulatory reporting, and balance sheet reconciliation.
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Comfortable handling, implementing, and using audit and compliance management tools (Alation, BigID, Immuta and Anomalo) in industry forward data warehouses (Snowflake, Databricks). Comfortable with handling, implementing, and using audit and compliance management tools (Alation, BigID, Immuta and Anomalo) in industry forward data warehouses including Snowflake.
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5+ years of information security technology compliance, risk, or audit experience. Our Data Products & Platforms organization is seeking a Governance, Risk & Compliance (GRC) Sr Software Engineer who will be an outstanding addition to our team.
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Maintain up-to-date detailed knowledge of the compliance and governance industry, including awareness of new or revised regulations, Information Security norms and industry standards. Cloud security compliance controls experience (AWS strongly preferred.
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As a GRC Software Engineer at Disney Experiences (DX), you will provide support and mentorship in ensuring that DX maintains a compliance and risk posture. This role sits in the Data Products & Platforms organization within DX and as a Sr Software Engineer, you will report into the Sr Manager who oversees data GRC practices.
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You will be expected to stay up to date with emerging technologies especially as they relate to Governance, Risk and Compliance software best practices. A successful candidate for this role is technical but would be offering some non-technical support on large enterprise initiatives, as well as technical vendor reviews & final validation on effective execution of engagements in compliance with company policies & standards.
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Demonstrable experience understanding compliance assessments and applying remediations. Knowledge of compliance frameworks, controls & regulations. It works closely with key business units from across the company.
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audit manager sox compliance jobs Title: it audit manager Company: Starbucks
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