- Cardinal Health (Jackson, MS)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... (PAM) programs to safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX ,… more
- Cardinal Health (Jackson, MS)
- … SOX team assesses financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley ( SOX ). **_Responsibilities_** + Assesses the design and ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent… more
- CVS Health (Jackson, MS)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... and external audit teams. This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy… more
- Cardinal Health (Jackson, MS)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Security and Compliance Manager and will be instrumental in safeguarding our...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Oracle (Jackson, MS)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- FranklinCovey (Jackson, MS)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that achieves timely results and… more
- Western Digital (Jackson, MS)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Cardinal Health (Jackson, MS)
- …IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for ... smooth onboarding and offboarding during M&A transitions. + **Security & Compliance :** Ensure IAM systems and processes comply with regulatory requirements (eg,… more
- Merck (Jackson, MS)
- …Consolidations, Intercompany Eliminations, Currency Translation) and ARCS (eg, Reconciliation Compliance , Transaction Matching). . Knowledge of SOX processes ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance **Los Angeles Residents… more
- Coinbase (Jackson, MS)
- …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and… more