, including System Security Plan (SSP), Plan of Action and Milestones (POAM), and Sarbanes-Oxley Act (SOX) compliance.... Additionally, the IT Compliance Manager will ensure adherence to SOX requirements related to IT controls, working closely...
, you will collaborate with various stakeholders, including IT team, Internal Audit, Business Compliance and business process owners... and Compliance Support: Collaborate with IT, Internal Audit, Business Compliance and business owners to promote a culture of risk...
opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you’ll expertly manage... criteria, strategy, and technical direction for Information Security programs and processes. You’ll collaborate across internal...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
Job Description: Senior Accountant III Smith & Wesson - Maryville, TN In-office/non-remote The Senior... statements, and assist in the preparation of our consolidated financial statements. In addition, the Senior Accountant...
close Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow up questions..., inclusive, and diverse organization. Lyft is looking to hire an experienced Senior Revenue Accountant to its Revenue...
with OCC and FRB laws and regulations and SOX compliance standards. Communication Skills: Effective communication... Public Accountant), CISA (Certified Information Systems Auditor), and CIA (Certified Internal Auditor) can be beneficial...
position Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow..., inclusive, and diverse organization Lyft is looking to hire an experienced Senior Revenue Accountant to its Revenue Accounting...
position Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow..., inclusive, and diverse organization Lyft is looking to hire an experienced Senior Revenue Accountant to its Revenue Accounting...
are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute... Compliance: Ensure audit activities are in line with relevant cybersecurity regulations and internal compliance standards...
, compliance, and security audit programs by understanding organization objectives, structure, polices, processes, internal... in strengthened internal controls as it relates to operations, compliance, or reporting (financial or non-financial) objectives...
, compliance, and security audit programs by understanding organization objectives, structure, polices, processes, internal... in strengthened internal controls as it relates to operations, compliance, or reporting (financial or non-financial) objectives...
, compliance, and security audit programs by understanding organization objectives, structure, polices, processes, internal... in strengthened internal controls as it relates to operations, compliance, or reporting (financial or non-financial) objectives...
Senior Information Risk Analyst Are you passionate about protecting the confidentiality, integrity, and availability... of information, and ensuring compliance with information security laws and regulations? If so, this Sr Information Risk Analyst...
and Oxley (SOX), US GAAP, and DS best practices and ensures site compliance Assist in ad-hoc projects, analysis and data... requests as necessary i.e. Global Exposure, N&O, Internal/External auditor request, etc. Perform reconciliations...
external auditor reviews of Pillar 2 and Pillar 1 (if enacted). Ensure compliance and audit support for GloBE Information...? If you are leader and skilled in BEPS compliance, global transfer pricing laws and U.S. International tax, check out the role...
under its previous name, Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Design and conduct compliance, and security... audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external...
and functional (e.g., Financial/Operational, IT, Compliance, SOX, ERM) best practices to the entire Internal Audit Department..., required. Licenses/Certifications: Certified Public Accountant (CPA) preferred Certified Internal Auditor preferred Pay...
Internal Auditor, Certified Sarbanes-Oxley Professional, Certified Information Systems Auditor, or Certified Fraud Examiner... of Directors). Under the supervision of the ERM, serve as an important point of contact for internal and external auditors...
SOX compliance · Complete the year-end audit process. Review and approve all reconciliations and audit work papers... Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the...