- Usaa (Charlotte, NC)
- …truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep ... mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted...of a degree. 6 years relevant experience in risk, compliance , legal or audit within the financial… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. - Challenge the ongoing coverage of IT ... **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10...in other IT application and control functions including legal, compliance , data security and risk management to… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience...colleagues in other technology and control functions including legal, compliance , data security and risk management to… more
- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in Oracle ERP ITGC… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... owners acting as main point of contact for internal audit and external audit . SOX Compliance...choose an appropriate course of action. + SAFETY & SECURITY - Supports a safe work environment by following… more
- Deluxe (Minneapolis, MN)
- …for a seasoned leader with proven experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads ... career development, and budgeting, while developing and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... log reviews, system monitoring, SPAA processes, FISMA requirements, vulnerability & compliance scanning, continuous monitoring activities, security testing and… more
- NY CREATES (Albany, NY)
- …framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, automates compliance workflows, ... innovation and commercialization. Job Description: Job Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and … more
- Xcel Energy (Minneapolis, MN)
- …discern compliance with applicable requirements. This includes managing an audit team and identifying the technical and behavioral shortfalls that contribute to ... applicable requirements are met, whether identified non-compliances are significant, reports audit results, and follows up on identified issues. In conducting… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- Banc of California (Pasadena, CA)
- …CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the...that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit … more
- SanDisk (Milpitas, CA)
- …+ CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management** , ideally within a public company ... our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Talen Energy (Houston, TX)
- …and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training & ... critical role in identifying, managing, and mitigating risks related to information security and ensuring compliance with industry standards, regulations, and… more
- Applied Research Associates, Inc. (Warrendale, PA)
- …for all Linux-related issues, providing expert level support and trouble shooting. + ** Security & Compliance ** : Implement and enforce security controls ... maintaining secure configurations (eg, STIGs), performing vulnerability management, and ensuring audit readiness. You'll work closely with our compliance team… more
- Allison Transmission (Indianapolis, IN)
- …maintain change control and documentation processes that drive process improvement and compliance with data privacy and audit standards. + Oversee configuration ... more. Job Description: Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR...promote a culture of continuous improvement. + Ensure system security , compliance with labor law and data… more
- Applied Research Solutions (Washington, DC)
- …environment using DoD (US Department of Defense) standard vulnerability tools such as Nessus Security Center. + Audit all Virtual Machines in the environment are ... **Description** ARS is looking for a Senior Platform Engineer. As a Platform Engineer, you...Required/Minimum Qualifications + Must be a US citizen + Security + Certification + Experience using HCL languages such as… more
- Talen Energy (Allentown, PA)
- Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC CIP compliance and functional knowledge of NERC EACMS. In ... security and integrity of the enterprise. You will audit configurations, integrate, manage, and monitor security ...management cycle. Your expertise will be essential in maintaining compliance with security standards and protecting our… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Audit loan… more
- Lundbeck (Deerfield, IL)
- Senior Benefits and HR Systems Analyst Requisition ID: 6994 Location: Deerfield, IL, US Do you want to join a team where the mission is meaningful, the challenges ... systems and processes, producing reports, metrics and guidance for compliance and decision-making. **ESSENTIAL FUNCTIONS** **:** **_General Benefits Administration:_**… more
- Acuity Brands (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a ... analytics strategies. - Collaborate with cross-functional teams (product, finance, IT security , operations) to ensure data priorities support business outcomes. Data… more
Related Job Searches:
Audit,
Audit Compliance,
Compliance,
Compliance Senior,
Security,
Security Audit,
Senior