Director of IT Compliance
Found in: Talent US C2 - 2 weeks ago
Responsibilities
: Partner with Management (IT and Business) and Internal Audit toParticipate in SOX Scoping for in-house developed, purchased, or external IT systems and service providersIdentify key controls that could impact Cantaloupe’s IT System reporting Manage and rationalize overlap of various compliance and regulatory frameworks (SOX, PCI, SOC2, etc.) so to minimize duplicative language and control activities across the frameworks Manage, design, and optimize Cantaloupe’s SOX ITGC framework to align with business controls, IT system capabilities, adjusted for Cantaloupe’s risk profile Ensure all control risk exceptions are documented and maintained Ensure all control activities are completed on time, consistently, and with quality IPE that is complete and accurate Evaluate overall ITGC coverage, overall control-design effectiveness, and implement necessary adjustment Participate (and lead) IT General Control walkthroughs with internal and external auditors Review and resolve any ITGC deficiencies by identifying corrective action and driving mitigation Serve as the Technical SME that oversees/drives change management and SoD log reviews Oversee quarterly user access reviews and insure Plays key role in annual, semi annual and quarterly risk assessments Work closely with the IT, Security, Engineering, Data and Compliance teams to ensure IT General Control documentation and monitoring programs are consistent with SOX requirements Work closely with IT and Engineering teams to ensure Change Management and SDLC processes are optimized, that the teams are aligned to Cantaloupe’s published policies Prepare materials and SOX compliance updates for Leadership and Audit Committee meetings Continuously improve the SOX program to become more efficient and effective through optimization and automation Recommend to CIO / CTLP Leadership any gaps in controls, control language, automation tools, etc. that will simplify and automate ITGC compliance performance and reportingRequired Qualifications/Skills:
15+ years of experience, ideally with Big 4 and public company experience working on SOX compliance. Experience working in a rapid growth environment in financial services, payments, SaaS or technology companies a plus CPA and CIA/CISA or equivalent required. Practical and deep knowledge of US GAAP, SOX, PCI, and SOC 2 requirements Significant skills as a technical generalist that will enable you to perform log reviews and change management assessments An organized, detailed, proactive, self-motivated, and collaborative work style. Excellent oral and written communication skills Proven ability to work cross functionally and adapt to change are extremely important Ability to prioritize workloads and ensure deadlines are consistently met High integrity and ability to handle confidential informationPreferred Qualifications:
Familiarity with new PCI-4 compliance requirements and other relevant payment regulations Knowledge of IT compliance best-practices, both processes and tools Familiarity with the capabilities of modern cloud ecosystems (e.g. Azure, AWS) and the technologies that power them Knowledge of fraud detection and prevention techniques in payment systems Familiarity with mobile payments and other emerging payment technologies Familiarity with analytics and data visualization tools such as Tableau or Google AnalyticsInterpersonal Skills:
Strong communication and interpersonal skills, with the ability to build strong relationships with stakeholders, team members, and external customersWhy choose Cantaloupe:
We offer competitive benefits not just limited to compensation but also offer:
Medical, Dental, & Vision Benefits coverage, plus additional benefits (Life Assistance Program, Financial Wellness, and Nutritional Counseling) 401(K) with employer match effective upon the first day of employment 18 days PTO + (9) Observed Company Holidays Tuition Reimbursement-
Compliance Director
2 weeks ago
Atlanta, United States CareerBuilder Full timeDescription Compliance Director is responsible for managing activities related to developing, implementing, maintaining, and adhering to policies and procedures in compliance with federal, state, and local healthcare laws and regulations. Compliance Director is responsible for providing guidance to senior leadership team and clinicians on all...
-
Southeast Regional Director
Found in: Talent US 2 C2 - 2 weeks ago
Atlanta, United States Office of Federal Contract Compliance Programs Full timeSummary This position is located in the . Department of Labor (DOL), Office of Federal Contract Compliance Programs (OFCCP), in Atlanta, GA. All qualified applicants are encouraged to apply. The Required Documents section of this announcement identifies all documents that must be uploaded in order to be considered a complete application package....
-
Director of IT Compliance
2 weeks ago
Atlanta, United States Cantaloupe,Inc. Full timeJob DescriptionJob Description Director of IT ComplianceCantaloupe, Inc. is a software and payments company that provides end-to-end technology solutions for self-service commerce. Cantaloupe is transforming the self-service commerce industry by offering one integrated solution for payments processing, logistics, and back-office management. The Company’s...
-
Director of IT Compliance
4 days ago
Atlanta, United States Cantaloupe,Inc. Full timeJob DescriptionJob Description Director of IT ComplianceCantaloupe, Inc. is a software and payments company that provides end-to-end technology solutions for self-service commerce. Cantaloupe is transforming the self-service commerce industry by offering one integrated solution for payments processing, logistics, and back-office management. The Company’s...
-
Director of Disability Access
3 days ago
Atlanta, United States City of Atlanta Georgia Full timeThese are typical responsibilities for this position and should not be construed as exclusive or all inclusive. Coordinates the implementation of the City's compliance with the Americans with Disabilities Act as it relates to the built environment; a Director, Compliance, Diversity, Equity, Office, Architectural, Business Services
-
Compliance Specialist
2 weeks ago
Atlanta, United States Spelman College Full timeJob Title: Compliance Specialist (QAS3) _______________________ Non-Exempt Department: Children, Youth & Family Services Status: Full Time Source of Supervision: Director of Quality Assurance_____________ JOB SUMMARY The Compliance Specialist (QAS3) is responsible for ensuring that the Child, Youth and Family Service program is adhering to established...
-
Director/Assistant Director
3 weeks ago
Atlanta, United States Clarian Place Childcare Full timeJob DescriptionJob DescriptionSalary: $40K - $47KThe program Director must have no less than a CDA Certificate, a Technical Certificate, or an AA Diploma in Early Childhood Development; have completed 40-hours of Director’s training, or have served in the capacity of director or assistant director for a period not less than 5 consecutive years. Salary...
-
Operations Compliance Representative
5 days ago
Atlanta, United States City of Atlanta Full timeGeneral Description and Classification Standards Performs duties associated with functions assigned to the regulatory compliance operations groups. Provides additional operational support in the terminals and concourses as airport business dictates. Performs duties related to aviation security, physical security, access control, and customer service...
-
Compliance Specialist
20 hours ago
Atlanta, United States State of Georiga Full timeCompliance Specialist (Employer Accounts) Technical College System of Georgia Office of Workforce Development Entry Salary: $48,000 Location: REMOTE The position is open to all applicants that meet the minimum qualifications below. The Technical Coll Compliance Specialist, Compliance, Specialist, Account, Technical, Remote, Technology
-
Director of Corporate services
6 days ago
Atlanta, United States Corporate temps Full timeJob Purpose: The Director of Corporate Services plays a crucial role within an organization. Let’s explore the responsibilities associated with this position: Strategic Leadership: As a member of the Leadership Team, the Director of Corporate Services contributes to a high-performing and inclusive culture. They lead and continuously improve corporate...
-
Grant Writer
2 weeks ago
Atlanta, United States City of Atlanta Full timePosting Open Until Filled Supervision Received: The Competitive Compliance Grant Writer reports to the Competitive Compliance Lead. Typical responsibilities for this position include: Attaining and maintaining an understanding of the history, structure, objectives, programs and financial needs of CoA departments and their specific grant funding needs ...
-
Enterprise Privacy Compliance and Operational Risk Manager
Found in: Talent US C2 - 6 days ago
Atlanta, United States Bank of America Full timeDescription : Enterprise Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a highly technical, fast-changing and dynamic environment. This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk...
-
Grant Writer
6 days ago
Atlanta, United States City of Atlanta Full timePosting Open Until Filled Supervision Received: The Competitive Compliance Grant Writer reports to the Competitive Compliance Lead. Typical responsibilities for this position include: Attaining and maintaining an understanding of the history, structure, objectives, programs and financial needs of CoA departments and their specific grant funding...
-
Facility Fleet Management Director
6 days ago
Atlanta, United States The Recovery Center USA Full timeJob DescriptionJob DescriptionFacility Fleet Management Director As the Recovery Center USA Facility Fleet Management Director, you will play a crucial role in overseeing and optimizing the organization's fleet operations. You will be responsible for managing all aspects of the fleet, including vehicles, drivers, maintenance, and compliance. Your...
-
Facility Fleet Management Director
2 weeks ago
Atlanta, United States The Recovery Center USA Full timeJob DescriptionJob DescriptionFacility Fleet Management Director As the Recovery Center USA Facility Fleet Management Director, you will play a crucial role in overseeing and optimizing the organization's fleet operations. You will be responsible for managing all aspects of the fleet, including vehicles, drivers, maintenance, and compliance. Your...
-
Director Human Resources
2 days ago
Atlanta, United States Children's Healthcare of Atlanta Full timeThe Director, Human Resources provides strategic human resources support and direction to operational leadership teams on organizational, leadership and talent strategies. Reporting to the Senior Director Human Resources, the Director works closely Director, Human Resource, Business, Leadership, Project Management, Healthcare, Business Services, Support
-
IT Director
2 weeks ago
Atlanta, United States City of East Point Georgia Full timeThis is highly responsible technical and administrative work that is responsible for evaluating, designing, and maintaining the complex computer and networking systems in the city. Work is performed under the general supervision of the City Manager. Director, IT, Information Technology, Automation, Operations, Systems
-
Development Director
Found in: Lensa US P 2 C2 - 2 hours ago
Atlanta, United States Furballs of Atlanta Full timeRole Overview: The Development Director plays a critical role in overseeing and implementing fundraising strategies to support FOA. This role also involves developing and executing fundraising campaigns, cultivating donor relationships, managing grant applications, and working alongside the CEO to expand and diversify FOA’s sponsorships and donor base....
-
IT Director
2 weeks ago
Atlanta, United States CareerBuilder Full timeJob Description: IT Director Position Overview: As an IT Director for the Professional Football League, you will be responsible for overseeing all aspects of information technology and computer systems. You will lead a team of IT professionals and collaborate with cross-functional teams to ensure the effective management and utilization of technology...
-
Director, Budget
3 days ago
Atlanta, United States City of Atlanta Full timeAt the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City’s infrastructure. Our City planners help envision and shape future City growth. Our Parks &...
