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This position requires a strong understanding of IT risk management frameworks (e.g., COSO), SOX regulatory compliance, and best practices in IT governance. In this role, you will collaborate with various stakeholders, including IT team, Internal Audit, Business Compliance and business process owners, to ensure that IT-related risks are identified, assessed, and managed in alignment with organizational objectives and regulatory (SOX) requirements.
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Information Security Coordination and administration to handle NERC CIP and SOX compliance activities. Build NERC CIP control testing procedure based on IT Environment and manage Compliance.
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ComplianceEnsure compliance with relevant regulatory requirements and industry standards (e.g., NIST, ISO, CIS, SOX). This role will report to the Sr. Director of IT Infrastructure & Cybersecurity and will work alongside the Senior Manager of IT Operations Manager, focusing on designing, managing, and reviewing IT controls and compliance measures.
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Execute defined responsibilities for various IT Security and Compliance Management projects. We are looking for Risk and Compliance Consultant for our client in Dallas, TX. Compliance management through GRC tool.
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as needed, and support the Company's Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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We are responsible for Sarbanes-Oxley (SOX) compliance across all Activision, Blizzard, and King entities, supporting Microsoft FCG. The IT SOX Manager will be responsible for guiding various partners in driving the year-round SOX compliance program.
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Strong knowledge of regulatory requirements, risk assessment methodologies, and compliance standards (e.g., GDPR, COSO, SOX, PCI DSS, etc. Triad Financial Services is looking for a Senior Governance, Risk, Compliance (GRC) Administrator at Triad Financial.
$101,383.7 - $112,648.56 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ideal candidates will have experience as a SOX auditor, IT risk consultant, or IT compliance in a Fortune 250 organization. Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program.
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Knowledge of and experience with compliance/remediation efforts of relevant domestic and international security standards and best practices such as FedRAMP, SOX, SOC2, NIST, GDPR and HIPAA.
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The Manager Financial Compliance will play a key role in the administration of debt instruments for Calpine Corporation and its subsidiaries to ensure compliance with all provisions of the debt instructions and within established SOX and internal audit procedures.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM.
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Participate in and assist with audits of information security program (FedRAMP, SOX, GDPR, SOC2, HITRUST) More flexible and cost effective than legacy on-premises PBX and video conferencing systems that it replaces, RingCentral® empowers modern mobile and distributed workforces to communicate, collaborate, and connect via any mode, any device, and any location.
$100,000 - $150,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Compliance and Regulatory Oversight: Ensure compliance with relevant laws, regulations, and standards (e.g., GDPR, CCPA, SOX, PCI-DSS). Position Overview: We are seeking an exceptional Vice President of Security and Compliance (CISO) to lead our global security strategy and operations.
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Detailed understanding of Sarbanes-Oxley (SOX) compliance and PCAOB requirements. Demonstrated track record of technical expertise with SOX, IT risk management and internal audit.
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Performs technical reviews of documentation to ensure computer security integration and compliance with regulations (NERC CIP, SOX, ISO, etc.) Ability to obtain certifications in industry specific and technical fields, such as NERC-CIP and CompTIA Security +, (ISC)2 CISSP, CEH.
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sox compliance jobs Title: it auditor Company: Ashley Ellis Inc in Bellville, Texas
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