- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- US Bank (Charlotte, NC)
- …business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the ... based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues;… more
- Banc of California (Santa Ana, CA)
- …and other technologies and processes. + Conducts / coordinates security control audits, identifies potential gaps/risks and participates in the remediation of ... to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all… more
- GE HealthCare (Waukesha, WI)
- …Security and Risk teams to maintain compliance with GE HealthCare's cybersecurity and SOX policies. + Oversee change control and release management processes to ... ensure proper documentation and governance. **Qualifications** + Bachelor's degree in Engineering, Computer Science, Information Systems, or Business Administration or related.. + 8+ years of experience managing or implementing Oracle Fusion or Oracle… more
- Eversource Energy (Westwood, MA)
- …response procedures\. + Evaluates, tests and selects security tools, evaluation products and control products\. + Assists with annual SOX , CIP and SOC assessment ... and related remediation efforts\. **Technical Knowledge/Skill/Education/Licenses/Certifications:** _Technical Knowledge/Skill:_ + Strong working knowledge of information systems security standards and practices _Education:_ + Bachelor's degree in Information… more
- Turner & Townsend (Los Angeles, CA)
- …certification with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. + Perform additional duties as assigned. **Qualifications** **Required Experience:** + 15 years of full-time, paid professional experience in construction and/or project and construction management for commercial or… more
- Charles Schwab (Southlake, TX)
- …documents. + Review polices standards, guidelines, and procedures. + Work with SOX /PCI audit group, support audit activities. + Work closely with IAM Engineering ... Safeguard + Experience with PAM Operational tasks - Defining Access Control , User Entitlements, Manage Applications Credentials, User Access Policy Management +… more
- BorgWarner Inc. (Dixon, IL)
- …in promoting, monitoring, and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops ... financial talent. + Ensures a safe and healthy work environment. + Development of specific work procedures to minimize risks. Training of employees on the procedures and enforcing their use. + Facilitating workplace inspections and closure of findings. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more