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Provide Information Technology risk management and compliance support to ensure effective identification, measurement, control and management of the relevant risksIdentify and manage IT risk by maintaining effective internal controls and escalating as appropriate any deficiencies to management and/or applicable technology governance boards.
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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. Support process owners with designing and implementing internal controls.
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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 5 days ago - 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.
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Develops and maintains content on Regulatory Operations systems and internal websites. Facilitates departmental wide meetings to communicate updates and train staff on programmatic changes to processes, tools, controls, technology, policy/procedures.
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To use your consulting skills in addition to strong operations, audit and processing skillsTo Manage internal and external audits, develop and execute operational control reviews, analyze and evaluate control environments and develop, negotiate and lead remediation corrective action effortsTo use a high degree of discretion and independent judgment with an understanding of controlsA challenging job that will take years to fully masterWhat is in it for you.
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The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is required.
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Actively engage and support security incident response team in resolution and close of investigations of incidents with ownership of post mortem and remediation plans. Additionally, a successful candidate is expected to interact effectively and strategically with Cyber Security leadership, Enterprise Engineering teams, internal audit, clients, and regulators.
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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.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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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.
InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
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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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