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Control frameworks and objectives (ex NIST CSF, NIST RMF, PCI-DSS, SOX, GDPR, CCPA, etc.) The Database Security Analyst will ensure all NMG corporate databases comply with regulatory and industry mandates such as SOX, PCI, CIS benchmarks, and NMG’s published policies and standards.
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Ensure compliance with banking industry standards and regulations such as GDPR, SOX, and PCI DSS. Ensure compliance with banking industry standards and regulations such as GDPR, SOX, and PCI DSS.
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Manage IT compliance repositories and sitesPartner with Enterprise Access Management, Identity and Security teams on future-state compliance posture for IT.Responsible for ensuring SOX compliance metrics and reporting year over year.
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Ensuring that effective internal controls are in place supporting compliance with GAAP, SOX, IFRS and applicable country and local regulatory laws and rules for financial and tax reporting. POSITION SUMMARY:The Director of Finance, Middle East & India (MEET) reports to the company CFO and serves on the leadership teams of both the regional president and the company CFO. The position requires the Finance Director and regional CFO to be an exceptional business partner responsible for challenging and supporting the business, anticipating the ability to anticipate business issues and driving good decision-making through sound financial management.
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Thorough knowledge of accounting theory, invoice management, SOX compliance. Review intangible assets on a quarterly basis, identify assets that need to be retired, and complete the quarterly SOX control.
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Conducts audits of Clinical Documentation Integrity Specialists' work, including CDI reviews, interim coding, DRG matches, compliant queries, and identification of appropriate query opportunities.
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And support SOX and regulatory requirements for Oracle, OS400, SQL, and other IT systems. Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office.
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Title: Sr. IT Control Systems Analyst - (DCS) Experience with support/troubleshooting of PLCs, DCS and Industrial control equipment and communication protocols such as Allen Bradley, GE PLC, Rockwell Studio 5000, FactoryTalk, Schneider SCADAPack, Modbus, OPC, DeviceNet, EtherNetIP.
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Conduct information security risk assessments, including risk/issue intake/identification, triage and treatment plan preparation and tracking in accordance with our client Information Security and Compliance Frameworks as well as regulatory standards and requirements (i.e., SOX, PCI, ISO, SOC2, GDPR.
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Knowledge of security areas such as Access Management, Data Loss Prevention, Incident Management, IT Asset Management, Mobile Device Management, Threat and Vulnerability, Endpoint Security, VMware, and Cybersecurity Governance.
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As we evolve and expand, we are in search of an accomplished Head of IT to spearhead our technology initiatives and uphold our reputation for robust and secure data operations. The Head of IT is a key leadership role entrusted with directing the IT strategy for our internal use.
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Ensure compliance with industry regulations and security standards, including PCI DSS, GDPR, and SOX, by implementing automated compliance checks and controls. Ensure compliance with industry regulations and security standards, including PCI DSS, GDPR, and SOX, by implementing automated compliance checks and controls.
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Understanding of PCI, SOX, EU-GDPR regulations and for IAM. -Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration meets the program objectives.
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Complete knowledge, understanding and experience of IBM OpenPages GRC suite covering modules/functionalities such as audit, compliance, SOX, operational and enterprise risk. Complete knowledge, understanding and experience of IBM OpenPages GRC suite covering modules/functionalities such as audit, compliance, SOX, operational and enterprise risk.
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Seeking an experienced IT Director to lead the successful implementation of Epicor ERP across a manufacturing organization. The ideal candidate will possess extensive knowledge of ERP systems, particularly Epicor, and demonstrate a strong background in IT leadership, project management, and business process optimization.
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sox job Title: it auditor Company: Cibc Us in Dallas, TX
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