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Design and monitor data governance, data quality and metadata policies, standards, tools, processes, or procedures to ensure data control and remediation for companywide data management functions.
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Ownership and accountability for the end-to-end program management of the Company's Internal Controls of Financial Reports (ICFR) compliance to Sarbanes-Oxley requirements for a significant class of transactions including assisting with annual planning, financial statement risk assessment / scoping, design walkthroughs, operating effectiveness testing and reviews, identification, evaluation and remediation of deficiencies and Archer system responsibilities for controls and deficiencies.
$90,000 - $142,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations, findings, and remediation. The Technical Lead will also assist control owners in addressing remediation of all findings and observations identified from all sources of audits from both internal and external entities that may affect’s WK’s ability to obtain third-party attestation or certification.
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In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality. Engage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation options.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps. Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations.
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The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Identify process/control deficiencies, monitor remediation progress, and perform validation of completed remediation.
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The Credit Risk Controls Manager will work across departments and partner with the Data Integrity Manager to research potential concerns and inconsistencies and assist in the development of remediation plans.
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Ability to scope and integrate control frameworks and regulatory requirements into enterprise controls and advise on control design to meet cybersecurity risk and compliance needs. Delivers and assists other team members in risk identification and mitigation strategies, remediation strategies, evaluation and harmonization of policy and control content, and evaluation of control design and operating effectiveness.
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Demonstrate a strong understanding of planning and management of engagements for a variety of forensic and compliance matters possessing the ability to direct and assist in the performance of financial analyses, forensic investigations, controls and compliance remediation, fraud, waste & abuse and other engagement needs.
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Vulnerability assessment and reporting including comprehensive understanding of Vulnerability Management methodologies and procedures, threat assessment, and remediation management. Experience with managing technical aspects of various controls frameworks, such as NIST Security and Privacy Controls and PCI-DSS.
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Support the company’s IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization Controls.
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Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for acquired companies.
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Assist in the management of the SAP GRC Process Control system used to document and manage financial and IT processes, controls, testing and remediation. Support management of IT SOX compliance and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and locations.
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Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls, support the remediation of control deficiencies and remediate design gaps for a process.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Work with internal teams including the Technology senior leadership team to gain an in-depth understanding of existing risks causes severity rating controls and remediation. 7 years of experience within IT Cloud Risk Management Internal Controls Auditing or relevant line of business.
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controls remediation jobs in Boston, MA
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