AVP, IT SOX Manager
... Oxley Act Section 404 and control framework (COSO, COBIT) and auditing standards. Strong technical IT auditing skills and ability to understand a complex environment ...
... Oxley Act Section 404 and control framework (COSO, COBIT) and auditing standards. Strong technical IT auditing skills and ability to understand a complex environment ...
... Oxley Act Section 404 and control framework (COSO, COBIT) and auditing standards. Strong technical IT auditing skills and ability to understand a complex environment ...
... skills Strong policy, process, and control-orientation and experience with the ability to drive standardization Strong written and verbal communication skills Ability to drive change and continuous improvement Ability to influence new ways of ...
... skills Strong policy, process, and control-orientation and experience with the ability to drive standardization Strong written and verbal communication skills Ability to drive change and continuous improvement Ability to influence new ways of ...
... world-class construction quality control program.At Amazon, we are ... of mechanical or electrical control systems.- Ability to read and understand construction documents (design drawings, control diagrams, specifications, etc.).- Advanced knowledge ...
... . Minimum of 4 years Internal Controls work experience, including a mix ... knowledge is a plus Demonstrated ability to build strong work relationships ... of ethics, integrity, and professionalism Ability to satisfactorily complete position training ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... undertake the challenges of sophisticated controls platforms and a demonstrated ability to think broadly and strategically in aligning building controls and automation with the larger ...
... act globally and have the ability to contribute to major new innovations in the area of building controls and automation this is the ...