knowledge of applicable laws, regulations and industry standards related to compliance and risk management, including guidance... subject matter expertise and drive enhancements for one or more security information security compliance authoritative sources...
technology officer of SOX and compliance issues and recommends solutions Provides a weekly status report to the COR documenting... Experience with assessing IT systems leveraging SOX, FISCAM, COBIT, or FISMA Compliance strongly desired. CISSP or CISA...
officer of SOX and compliance issues and recommends solutions Provides a weekly status report to the COR documenting concerns... systems leveraging SOX, FISCAM, COBIT, or FISMA Compliance strongly desired. CISSP or CISA certification strongly desired...
vulnerabilities. Advises the technology officer of SOX and compliance issues and recommends solutions. Provides a weekly status... and meet deadlines for assigned tasks. Experience with assessing IT systems leveraging SOX, FISCAM, COBIT, or FISMA Compliance...
to minimize vulnerabilities. Advises the technology officer of SOX and compliance issues and recommends solutions Provides... in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE) Must have at least five years...
and other proprietary systems. Define, Develop, Test, and Implement third-party integrations using Workato to automate and streamline..., document, and implement improvements in NetSuite to optimize business processes and enhance data accuracy. Ensure SOX...
, complete and in compliance with the Weis Markets IT standards. Leads small-scale or sub-functional teams for system design... unit and system test scripts, execute and validate with a high degree of accuracy and completeness. Be able to assist the...
and external) and ensure SOX compliance by adhering to internal control requirements, and maintaining updated documentation... of change on diagnostic tools that address the world’s biggest health challenges, driven by knowing that behind every test there...