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Primarily responsible for supporting the IT Audit Director and IT Audit Senior Manager in executing Gen’s IT SOX responsibilities. Participate in internal training on IT auditing or SOX compliance and requirements.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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In-depth understanding of SOX, PCI DSS, and HIPAA regulations and compliance requirements. CompTIA Security+, Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Ethical Hacker (CEH), and Certified Information Systems Auditor (CISA) industry-standard certifications are preferred.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Proven expertise in SEC reporting, SOX compliance, and international accounting standards (IFRS and GAAP). · Ensure all public financial disclosures and reports meet regulatory standards, including SOX compliance.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Experience working with industry standard regulations and compliance frameworks (PCI-DSS, ISO, NIST, SANS, SOX, SOC II, HIPAA) Provide architectural security guidance to DevOps team building cloud infrastructure in compliance with industry standards (PCI-DSS, NIST, CIS, OWASP) in public cloud environments.
ExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Understand and adhere to company policies and procedures, e.g. change control, security, and SOX compliance. Reporting to the Senior Program Manager, the Security Information Technology Manager serves as key personnel on the GNAL management team and as the project's expert on the IT system, integration, as well as cybersecurity protection, detection, response, and recovery.
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Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley (SOX) readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules.
$207,763 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Minimum of 3 years in Federal Government Contracting include knowledge and application of relevant contracting laws, rules and regulations including FAR, DFAR, CAS, SOX & ITAR. Nammo Defense Systems Inc., a defense contractor, manufactures and supports shoulder-fired systems; energetic material solutions such as aircraft emergency escape systems, actuation devices, rocket motors, warheads, medium and large caliber ammunitions, mortar ammunition; and composite solutions including carbon fiber tubes and composite aero-structures.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Experienced knowledge in leading a risk-based testing or auditing program that covers one or more of the following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank Call Report, CECL, Insurance Reserves, Treasury/Money Movement, Tax, Stress Testing, or Regulation W.
$230,400 a yearFull-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.
Full-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Familiar with major security compliance frameworks and building effective monitoring, logging, and auditing of production systems to ensure compliance with mandated compliance policies (e.g., NIST, HIPAA, PII, SOX, PCI, CMMC, CUI, etc.
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Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX, PCI, etcExtensive experience with core vulnerability management tools (e.g. Tanium, Tenable, Rapid7, Qualys, etc.
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Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX, etc.) The Security Professional QSA will perform assessments of client's compliance with the Payment Card Industry Data Security Standard (PCI DSS) covering all phases of our defined compliance methodology.
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Provide training and development for staff in finance management, budgeting, SOX compliance and any other needs identified in the department. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations. You will assess the client’s current state internal controls and SOX framework in order to mitigate risk.
$196,100 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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And regulatory requirements and industry standards related to privileged access (e.g., GDPR, SOX, PCI-DSS). Preferred: Current information security certification, such as Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) Proven knowledge of Agile methodologies.
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sox job Title: auditor in Tempe, AZ
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