program (strategy, process, organization, and technology). Develop a supplier risk assessment framework including risk... initiatives through benchmarking and the use of technology to support the Supplier Risk Management Program and related activities...
's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical Market Analytics. Dow Jones... and execute foreign exchange risk strategies Analyze and Report Foreign Exchange (FX) exposure to management Monitor...
for the following: Conducting risk assessments to identify areas requiring detailed testing,Participating in QA reviews..., and obtaining corresponding action plans,Working with LOB and functional QA teams to facilitate consistent risk assessment...
with cash forecasting, debt compliance, and other treasury related tasks Maintain compliance with policies and procedures, SOX... controls, and US GAAP (develop and update SOX controls as necessary) Perform month-end, quarter-end, and year-end...
Sarbanes-Oxley (SOX) control testing and risk mitigation activities in a highly complex and fast-paced marketplace environment..., interacting on a day to day basis with team members across technology, finance and operations teams to both lead and execute...
, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security Compliance..., Compliance, and IT Management Standards, such as ISO/IEC 27001 and 27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX, NIST 800-53, and the...
. Your manager will provide additional details relative to the specific number of days you are expected to be on-site. What you can... requirements such as the capital transaction deck and PIIH Financial Statements. Support Sarbanes-Oxley (SOX) related work...
Security Manager (CISM), Certified Security Compliance Specialist (CSCS), Certified Information Privacy Professional (CIPP... 27001 and 27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX, NIST 800-53, and the COBIT and COSO. Experiences delivering large-scale...
assurance and advisory services to our company that are designed to improve controls, operations, risk management and compliance... systems reviewed and identify and evaluate emerging areas of operational and organizational risk as well as oversee...
Five plus years of information technology compliance experience SOX and Operational Control testing experience... reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization...
) is designed to provide services to the business units in the areas of technology, sourcing, procurement, legal, finance, and human... of our Philadelphia PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager, you will lead a team of information...
Minimum 5 years previous experience in Information Security as a Security Architect, Security Manager, Information Security Risk...), the person in this role will be vital in developing and delivering the information security risk management framework...
assurance and advisory services to our company that are designed to improve controls, operations, risk management and compliance... systems reviewed and identify and evaluate emerging areas of operational and organizational risk as well as oversee...
is looking for a passionate and highly motivated Cyber Threat Emulation Operator. Reporting to the National Manager of Cyber Threat Emulation... & Insider Risk, the person in this role will work with a team of similar individuals to use threat actor techniques to test the...
Information Security team. This role will be reporting to the Manager of Information Security Governance, Risk & Compliance...The Role We're looking for an Information Security Governance, Risk & Compliance Analyst to join our growing...
environment to achieve a common goal. Participate in risk assessments, compliance, and SOX audits with internal and external... is a control audited by PWC as well as Sox & Compliance. This position offers the right candidate an excellent opportunity...
-learn/maintain extensive knowledge of Northwest’s Risk Appetite Policy, SOX internal control narratives and test scripts... of the Bank's performance monitoring, internal controls, risk identification, portfolio management activity, and collections...
Analyst to join our Enterprise 1ERP organization to support SAP’s Cash Management, Treasury and Risk Management, and Concur... Travel & Expense module. This position will report directly to the 1ERP AP, Tax, Travel, and Cash/Treasury Systems Manager...
, including Risk, Compliance, Audit, SOX/FATCA and others. Design and Configuration of GRC Workflows, Reports and Dashboards..., and business analysts to support the global Compliance, Audit, and Risk functions in realizing their business goals enabled by the...
(not including basis level support) Access Request Management, Business Role Manager, Access Risk Analysis, and Emergency Access... creation and management of SAP transports with the use of the SAP Change and Risk Management (ChaRM) module of Solution Manager...