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In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams.
$103,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls as a leader of integrated external and internal audit teams with IT general controls, IT operational risks, and IT risk management processes (including controls.
$245,900 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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In this role, you will enable and transform the risk management, compliance and security governance capabilities and resources of Rubrik. Finally, you will maintain updated knowledge in the field of risk management and compliance to efficiently work on evolving frameworks as well as master new compliance regimes that support the go to market strategy of the company to enable success in new geographies or market segments.
$259,600Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Plays a key role in mitigating the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and ensuring the quality of IT systems performance and services.
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BS degree in Business, Information Security, Management Information Systems or related major, and at least 10 years of experience in cybersecurity with a minimum of five (5) years demonstrated expertise in cybersecurity governance, compliance, and third-party risk management.
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This position is responsible for administration of the Financial Risk departments middle office functions including implementation of, and compliance with, the Company’s financial risk policies, SOX compliance, processes, and procedures principally related to derivatives and other natural gas commodity contracts.
$105,750 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
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Familiarity with ISO, SOX, GDPR, CCPA, and PCI-DSS compliance frameworks. Expertise in cyber security, information security, safety, physical security, fraud, crisis management, and compliance.
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Four or more years of experience in Cybersecurity, IT Audit, Internal Audit, Security & Privacy Services, Business Process Controls, IT Risk Management, SOX Advisory, or related IT or audit compliance work.
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Ability to develop and analyze complex processes.d. WSUS Management and Deployment, SCCM Package Building and Maintenance, Windows, Endpoint Protection and Compliance systems, Active Directory, Office 365, SIEM solutions, Penetration/vulnerability test suites and compliance regulations (SOX, PCI, etc.
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Including strategic, tactical, and project plans.i. Experience with mobile device management (MDM) Shentel provides a drug-free workplace and is an EEO employer. They will leverage the organization's Incident Response Plan and help lead all responses surrounding security threats while continuously improving detection, response, recovery and vulnerability management activities throughout the organization.
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Worcester is the home of the Worcester Red Sox, nicknamed the WooSox, the Triple-A East Division affiliate of the Boston Red Sox. The Woo Sox often host Red Sox players on rehab assignments.
$49,646 - $60,514 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure all financial reporting and contract pricing activities comply with federal regulations, including FAR/DFARS, GAAP, CAS and SOX compliance. Strong understanding of federal regulations (FAR/DFARS, GAAP, CAS and SOX) and experience in ensuring compliance during financial reporting and contract pricing activities.
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Excellent technical knowledge of mainstream operating systems and a wide range of security technologies, such as network security appliances, identity, and access management (IAM) systems, anti-malware solutions, privilege access management (PAM), data loss prevention (DLP), encryption at-rest and in-transit, multi-factor authentication (MFA), end-point-security, vulnerability scanning and patch management, automated policy compliance tools, and desktop security tools.
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management sox compliance jobs Company: Help At Home in DC, Wyoming
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