- Unity Technologies (Sacramento, CA)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- GCI Communication Corp (Anchorage, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- BeOne Medicines (Emeryville, CA)
- …all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance , TechOps, R&D, HR, Quality and other stakeholders ... skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance , External Audit ,… more
- Organon & Co. (Jersey City, NJ)
- …is achieved through close collaboration with key stakeholders in Commercial, Legal, Compliance , Privacy, Procurement, Business Technology, Quality & Audit , and ... Intelligence workflow and document management system in alignment with the associated compliance processes and lead the initiative to embed these systems… more
- NuAxis Innovations (Washington, DC)
- …of hardware, software, and digital assets across the WMATA IT environment. The lead ensures compliance , cost control, accurate reporting, and modernization of ... **IT Asset Management Lead ** Location **Washington, DC** \# of openings **1**...deployment, tracking, maintenance, upgrade, migration, and retirement/disposal. + Ensure compliance with licensing, regulatory, and audit requirements;… more
- Ralliant (Chandler, AZ)
- …responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and ... government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing,… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Governance, Risk, & Compliancefunction with responsibility for a risk--based compliance program that integrates Assessment & Authorization (A&A/RMF), policy and… more
- Entrust (Shakopee, MN)
- … compliance documentation, including mandatory disclosures, regulatory filings, and audit responses as well as responses to customer due diligence questionnaires. ... to work collaboratively with cross-functional teams and external partners. + Experience with compliance reporting and audit processes. + Must be able to lawfully… more
- SMBC (New York, NY)
- …and material non- compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and managing ... portfolio of benefits to its employees. **Role Description** The SMBC Compliance Advisory Function resides within Compliance Department Americas Division… more
- Stanford Health Care (Palo Alto, CA)
- …and policy governance process. + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of Directors. + Develops ... is a Stanford Health Care job.** **A Brief Overview** Manages daily Compliance Program Management operational activities, key compliance initiatives, … more
