- Southwest Research Institute (San Antonio, TX)
- …Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... Who We Are: This IT Security Auditor and Governance Analyst position is...compliance .Support risk management activities by operating the Institute's IT risk management process.Assist in developing training, standards, and… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …Goodwill, FQS for sales, production and warranty data pulls, Tread and SOX compliance reports.Qualifications, Experience, and SkillsBachelor's degree in business ... Bring the Future!Job PurposeThe Data Analytics & BI Sr. Specialist is responsible for planning, coordination, reporting and follow... with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM… more
- Russell Tobin & Associates (Tallahassee, FL)
- …as the key liaison with the HR, Accounting/Finance, Internal/External Auditors for SOX compliance issues or new company, locations, departments, etc. set ... appropriate legal compliance and company policy. Serves as Tier 2 Specialist to resolve complex technical issues raised by associates and managers Maintains and… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT )...One or more years of related work experience in IT controls-based testing required with SOX and… more
- Federal Reserve System (New York, NY)
- …guiding principle is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT ... for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. + Solid understanding of the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Compliance Specialist Date: Apr 18,...of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , ... you. **The Headlines:** In the role of the **Senior** ** IT Compliance Specialist ,** working in...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**… more
- Federal Reserve Bank (Washington, DC)
- …Summary The Information Security Specialist performs technical automation and compliance analysis related to information technology ( IT ) security issues. ... Information Security Specialist - Division of Financial Management - R024372...years of specific experience in information security, information technology, IT auditing, IT compliance or… more
- Robert Half Technology (Riverside, CA)
- …(SSP), Plan of Action and Milestones (POAM), and adherence to the Sarbanes-Oxley Act ( SOX ). Additionally, the IT Security Specialist will be instrumental in ... Description Robert Half has an exciting opportunity for an IT Compliance Manager in Jurupa Valley, CA....controls testing in adherence to applicable regulations. + Facilitate SOX compliance audits and reviews by collaborating… more
- Help at Home (Chicago, IL)
- …user access reviews, supplier access reviews, and privileged access reviews as required for SOX compliance . + Assist with quarterly SOX user audits and ... good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager, this position will provide support to...(5) years' minimum of experience as an access management specialist required. + Related experience in information protection. +… more
- SAP (Newtown Square, PA)
- …SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as analysis and ... ) + Global Treasury projects, also with touch points to internal IT (examples: payment, bank statement or lockbox automation and optimization) + Co-ordination… more
- GCI Communication Corp (Anchorage, AK)
- …certifying institution, such as, the BCI and/or DRII. + Other applicable IT , Information Security and Compliance related Certifications. + Telecommunications ... GCI's Enterprise Resiliency Services Specialist II through management of a corporate-wide enterprise...+ Regularly review policies, standards, and procedures to ensure compliance with laws and regulations and implement any needed… more
- Luxfer MagTech (Cincinnati, OH)
- …and read on for a further description of the role. PRIMARY RESPONSIBILITIES: The IT Support Specialist reports to our Director of Human Resources and will ... in computer science or equivalent experience. + An understanding of regulatory and compliance frameworks. SOX , NIST, CMMC. + 1-2+ years overall network… more
- DuPont (Wilmington, DE)
- …SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Bachelor's degree preferred but not ... give back to communities in which we work and live. **CUSTOMER SERVICE SPECIALIST ** DuPont Electronics and Industrial (E&I) is seeking a Customer Service … more
- FirstBank PR (San Juan, PR)
- …target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security trends. Essential Responsibilities ... Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved...assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with… more
- Terumo Medical Corporation (Somerset, NJ)
- …design, development testing and deployment **Knowledge, Skills and Abilities (KSA)** + Familiar with SOX and IRM compliance + Familiar with FDA CFR Part 11 ... Camstar MES Design Specialist Date: Apr 28, 2024 Req ID: 2037...business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data… more
- TEKsystems (Newark, DE)
- …Change Framework processes and deliverables Skills: Risk assessment, access control, IT audit, Control Testing, Compliance , Risk management, Business process ... Top Skills Details: Risk assessment,access control, IT audit,Control Testing, Compliance ,Risk management,Business process Additional Skills & Qualifications:… more
- Caterpillar, Inc. (Morton, IL)
- …projects, providing leadership and guidance on support conversation activities + Ensure compliance with SOx controls + Work with cross functional business ... issues & inquiries + Driving root cause corrective action is taken with process and IT support teams + Creating and providing training to end users + Develop and… more
- TEKsystems (Richmond, VA)
- …performing control testing for a group of payments applications for Risk and compliance standards Skills: Risk Assessment, Access Control, IT Audit, Control ... We are looking for someone with heavy risk and compliance experience. This resource will be joining a team...that would be a plus: -CISA or CSPO certifications - SOX analysis - Enterprise payments experience (ACH wire transfers,… more
- Ameren (St. Louis, MO)
- …to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables ... reports; includes developing and maintaining financial user access Sarbanes Oxley (" SOX " controls and security approaches while ensuring proper data governance of… more
- Nordstrom (Seattle, WA)
- …experience in a combination of IT Audit, IT Project or Product Management, IT Risk Management, IT Compliance , and/or IT Assurance & Advisory ... Manager is an effective team collaborator, problem solver and IT control specialist who is committed to...reviews and support Nordstrom's Internal Control over Financial Reporting ( SOX ) program for IT General Controls (ITGCs).… more
