... and experienced AVP of Data Controls to join their Data Engineering team on ... developing, implementing, and monitoring SOX controls related to data solutions, including ELT processes ... to ensure accurate and auditable data management practices. This opportunity ...
25 days ago
$60
$80
an hour
... Description: Title: Interim Senior SOX Auditor - Accounting & Finance ... an experienced Senior SOX Auditor to support the ... public company's Sarbanes-Oxley (SOX) compliance program. This role ... document, and test internal controls. Key Responsibilities: Conduct ...
29 days ago
Description: Looking for SOX IAM Analyst Plano, Texas, (Hybrid) ... & Compliance: Ensure infrastructure compliance with SOX, internal policies, and regulatory requirements ... tracking. Maintain and enforce access control policies across heterogeneous systems (Unix ...
21 days ago
Description: Job Title: SOX IAM Analyst Location: Plano, Texas ... & Compliance: Ensure infrastructure compliance with SOX, internal policies, and regulatory requirements ... tracking. Maintain and enforce access control policies across heterogeneous systems (Unix ...
22 days ago
... ) Key Responsibilities Design scalable data models optimized for Snowflake s ... physical data models that align with financial regulatory requirements (e.g., Basel , SOX, ... GDPR). Collaborate with data engineers and architects to ...
4 days ago
... -risk activities.Perform primary project controls assignments to support Project Managers ... generating reports, assisting with control activities, responding to data requests, and dev
15 days ago
... and implementing a comprehensive Information Security Data Loss Prevention (DLP) program to ... strategy roadmaps. Experience with security control design and configuration in cloud ... and identifying gaps in security controls, processes, systems and providing ...
5 days ago
Description: AWS Data Engineer Must Haves: AWSGlueLambdaSparkEMRRedshiftPythonSQLThere ... and implementing a comprehensive Information Security Data Loss Prevention (DLP) program ... roadmaps. Experience with security control design and configuration in cloud ...
2 days ago
... Cyber Risk & Compliance PCI and Data Risk Specialist Work Location -Plano ... , technology risk governance, and data protection controls across complex IT environments. This ...
22 days ago
... client is seeking an experienced Data Management Specialist to join their ... accuracy and integrity of document control processes in support of project ... for managing a range of document control activities, ensuring compliance with contractual ...
23 days ago
Description: Unique opportunity for a Network Control Systems GIS Data Editor to Plan, coordinate ... , Trimble SSF and ESRI GIS data formats. Perform dat
18 days ago
... experience troubleshooting data driven defects and snowflake/data lake/AWS ... Engineer support research on data needed for new functionality, ... troubleshooting data driven defects.Experience in ... HadoopExperience in Version control through Bitbuc
a day ago
$50
$63
an hour
... assessment activities, primarily focused on SOX control requests from EY. The resource ... grows. Key Responsibilities: * Handle incoming SOX con
a day ago
... relation to risk and internal controls. SOX controls CPA or CISA certification Knowledge ...
12 days ago
... all Audit Board SOX hub modules and managing control libraries, settings, permissions ...
27 days ago
... access controls Support user identity, access, and SSO workflows Manage employee data ...
a day ago
... analysis Developing and evaluating procedures, controls, user requirements, and functional specifications ... future state Documentation of business data, application, and/or technology architectures ...
12 days ago
... : Associate's degree in Computer Science, Data Science, or related field + 2-4 ... Skill: Snowflake Database Administration (access controls, governance). Data Architecture & Governance. SQL & ... ). Documentation & Role-Based Access Controls. Preferred Skill: S
7 days ago
... : Associate's degree in Computer Science, Data Science, or related field + 2-4 ... Skill: Snowflake Database Administration (access controls, governance). Data Architecture & Governance. SQL & ... ). Documentation & Role-Based Access Controls. Preferred Skill: S
13 days ago
... , Spam Control/Filtering, Security and compliance aspects like Auditing, Retention, Data Loss ...
8 days ago
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