Discover your 100% YOU with MicroSourcing! Position: Internal Controls Manager Location: 1880 Building, Eastwood... Controls Manager, you will: Oversee the company's design of its internal controls over financial reporting (ICFR...
security compliance programs PCI(Payment Card Industry), SOX(Sarbanes-Oxley) , GLBA(Gramm Leach Bliley Act... architecture/designs, plans, controls, processes, standards, policies and procedures are aligned with IS standards and overall...
Relevant Exp Knowledge of industry standard security compliance programs PCI(Payment Card Industry), SOX(Sarbanes-Oxley... hardware, firmware and software . Ensures that IS security architecture/designs, plans, controls, processes, standards...
. Review organizations operations, processes and controls for compliance with established internal policies and procedures... understanding on the concept of COSO, GAAP, Sarbanes-Oxley Act of 2002 Strong written/verbal communications and project management...
Relevant Exp Knowledge of industry standard security compliance programs (PCI(Payment Card Industry), SOX(Sarbanes-Oxley...; including knowledge of industry standard security compliance programs (PCI, SOX, GLBA, etc.) Preferred Qualifications...
Knowledge of industry standard security compliance programs (PCI(Payment Card Industry), SOX(Sarbanes-Oxley) , GLBA(Gramm Leach... of industry standard security compliance programs (PCI, SOX, GLBA, etc.) Preferred Qualifications Professional certifications...
Knowledge of industry standard security compliance programs (PCI(Payment Card Industry), SOX(Sarbanes-Oxley) , GLBA(Gramm Leach... of industry standard security compliance programs (PCI, SOX, GLBA, etc.) Preferred Qualifications Professional certifications...