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Reporting to the Global Internal Audit Director of IT Audit and Compliance, the IT Audit Senior will join the growing IT Audit team within our Global IAD. In addition to assisting with Sarbanes-Oxley (SOX) 404 compliancy and typical IT audits, this role has the opportunity to advise on system implementations, process changes, cybersecurity risks, merger and acquisition due diligence reviews and other IT initiatives.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business Continuity, and other assurance functions to support an integrated approach to risk management.
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The position has day-to-day oversight of cash management, liquidity planning, trade and supply chain finance, hedging, debt covenant compliance, and the maintenance of a sound internal controls environment.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Compliance and Reporting: Ensure all AML/KYC activities comply with internal policies and external regulations, and prepare necessary reports for senior management. The successful candidate will be responsible for overseeing the collection, review, and organization of AML/KYC documents, initiating risk assessments, and ensuring ongoing due diligence.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Develop, maintain, and support an IT Risk management program to include risk identification, measurement/prioritization, mitigation, and reporting (in partnership with the Governance Manager.
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Align to Security/Compliance framework and controls requirements, leverage Security + Compliance as code accelerators and leverage controls automation. Enhance and maintain on prem and internal PAAS applications, and actively rework these to AWS along project timelines.
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Clear understanding and experience implementing security controls to comply with regulatory requirements and laws such as CCPA, SOX as well as risk, control, and assurance frameworks, such as SOC2, ISO, NIST, PCI DSS, etc.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Virtual Commissioning Engineer will collaborate with internal business partners, material-handling vendors, conveyor manufacturers, electrical control manufacturers and consultants to ensure compliance with UPS standards, and safety regulations.
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The Indirect Tax Analyst will also lead process improvement activities geared toward creating a sustainable model for ongoing timely and accurate compliance while proactively limiting exposure to risk.
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POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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Provides oversight ensuring that appropriate internal controls and practices are in place within business units to ensurepliance with risk policies. Works, as appropriate, with ERM Program leads, business unit and function leaders, internal audit, andpliance to enhance identification, assessment, monitoring and reporting for ERM programs by gathering data and assisting in the development of risk reports.
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Partner with the Legal and Security Governance, Risk and Compliance teams to ensure that security policies, standards, procedures, and guardrails enable compliance with relevant regulatory and contractual requirements.
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The BAS Solutions Engineer is responsible for representing the controls department on construction, retrofit, service projects and supporting the overall success of the department. Experience with one or more of the following platforms: Johnson Controls, Schneider Electric, Distech, Tridium Niagara, Siemens, Trane, Delta Controls, Automated Logic, or other.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Construction Safety Manager will have broad knowledge of Safety compliance programs and, where required, Safety specialty areas. Proficient with the management of high-risk activities including electrical safety, excavation, fall protection, material handling, and crane operations.
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Contributions include undertaking flood risk evaluation using vendor models and internal tools, assisting with individual underwriting decisions, and performing risk accumulation analyses.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today
risk and compliance internal controls jobs Company: Pwc in Atlanta, GA
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