) â¢Â   Strong experience with Governance, Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation... general controls and conducting audits for SOC1, SOX and PCI.  GRC also establishes and promotes security policy...
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary... of defense, including IT management controls, IT general controls, IT dependencies, cyber-related risks and controls...
across multiple applications and systems. The Senior Analyst will serve as a key advisor to the Manager, IT Risk & Compliance..., responsible, and sustainable way. Position Purpose: The Senior IT Risk & Compliance Analytics Analyst will take a leadership...
Job Description: The Lead Analyst, IT Compliance is responsible for developing and documenting strategies that ensure... that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley (SOX) and Payment Card...
The Lead Analyst, IT Compliance is responsible for developing and documenting strategies that ensure that IT practices... and procedures. Job Functions: Research and Innovation: Function as a SME for IT Compliance. Stay abreast of emerging...
and commercially available analytics tools. This position will report to the Manager, IT Risk & Compliance and work with multiple... and compliance issues, and perform risk assessment processes in user access controls. Track and remediate access compliance issues...
financial reporting (ICFR) and IT General Controls (ITGC), collaborating with cross-functional teams to maintain compliance... to date with changes in SOX regulations and industry best practices to ensure ongoing compliance. Assist Sr Compliance Manager...
financial reporting (ICFR) and IT General Controls (ITGC), collaborating with cross-functional teams to maintain compliance... to date with changes in SOX regulations and industry best practices to ensure ongoing compliance. Provide mentoring and guidance to IT...
, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks. Ensure that IT systems comply... controls for optimal effectiveness. Serve as an advisor to the IT General Controls Manager regarding IT control-related...
Job Summary We are seeking a highly skilled Sr. Manager, IT Internal Controls, to lead Medline’s IT Internal Controls... companies. Job Description MAJOR RESPONSIBILITIES Develop and implement a comprehensive IT internal controls compliance...
a real difference, we’d love to hear from you! “A Day in the Life” The IT Security & Compliance Manager is responsible... in cybersecurity, network operations, or a similar role. Experience in IT security and compliance standards for a publicly traded...
Risk & Compliance Manager, Program Management will oversee risk, compliance, and audit activities for the Data..., collaborating closely with various IT internal risk, compliance and audit teams. You’ll oversee this process centrally for DAO...
Job Posting Title: Manager Enterprise Security Compliance Req ID: 10113179 Job Description: Department...: Define, drive, and enhance the strategic direction for IT security compliance programs Oversee team performance and ensure...
-Oxley (SOX) Controls & Regulatory Compliance for the IT department, the Transportation Security Administration (TSA..., including the development and maintenance of the IT Cybersecurity compliance programs for NERC CIP, SOX and TSA to mitigate the...
-Oxley (SOX) Controls & Regulatory Compliance for the IT department, the Transportation Security Administration (TSA..., including the development and maintenance of the IT Cybersecurity compliance programs for NERC CIP, SOX and TSA to mitigate the...
for monitoring the effectiveness of IT controls, evaluating risks, drafting policies and maintaining compliance. Key... Responsibilities Execute IT SOX compliance strategic objectives and help drive and mature the IT SOX compliance program over time...
for monitoring the effectiveness of IT controls, evaluating risks, drafting policies and maintaining compliance. Key... Responsibilities Execute IT SOX compliance strategic objectives and help drive and mature the IT SOX compliance program over time...
Qualifications Minimum Qualifications 1+ years experience working directly on IT compliance audits (e.g., SOX, SOC reports.... Apple's IT Governance & Planning team is seeking a hands-on IT professional to drive Security, Privacy, and Compliance...
for managing IT security controls for SOX and other non-regulatory control frameworks. GRC also establishes and promotes security... with Governance, Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation and exception...
is seeking to engage a highly skilled Senior Project Controls Manager in the Los Angeles area. The ideal individual... United States as part of Turner & Townsend. It specializes in project and program management for public sector organizations...