- Coinbase (Harrisburg, PA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... Continental US * * * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in… more
- CVS Health (Pierre, SD)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk...control frameworks such as NIST CSF, COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX .… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act....leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a… more
- DoorDash (New York, NY)
- …teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX / SOC standards. + Triage high-priority access issues and work closely with ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX / SOC compliance, and access control principles. +… more
- Caris Life Sciences (Irving, TX)
- …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes… more
- Grant Thornton (Washington, DC)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control ( SOC )… more
- Truist (Atlanta, GA)
- …Alignment** : Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC , IR, Threat Intel, ... **Please review the following job description:** Seeking a highly skilled Senior Threat Detection Engineer to design, develop, and optimize enterprise-grade… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... key protection. **Security & Event Management** + Collaborate with the SOC to integrate directory-related logs and alerts into the **Security Information… more
- CyrusOne (Sterling, VA)
- …Re-occurring audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the… more
- Old Dominion University (Norfolk, VA)
- …directory services and technical integrations, as well as supporting behavioral analytics. As a senior member of the team, the 1AM manager is expected to ... Posting Details Working Title Identity and Access Management Manager Position Number 00006A Department INFORMATION TECHNOLOGY SERV-ACAD Location Norfolk, VA Type of… more
- Sportsman's Warehouse (UT)
- …Varies Wage Info Wage/Salary:N/A Wage/Hourly: Other Description Position Overview: The Senior Manager of Information Security leads enterprise-wide security ... Sr. Manager of Information Security Corporate , UT Apply...compliance with security and regulatory frameworks (NIST, ISO, PCI, SOC 2, GDPR, SOX ) * Partner with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance ... with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to… more
- Amazon (Redmond, WA)
- …technical alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC , SOX , ISO, FedRAMP, internal controls) and continuously refine features ... operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is committed to… more
- Bank of America (Boston, MA)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be open and accepting applications for ... and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Tradeweb (New York, NY)
- …functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified, ... technology audits for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to manage the… more