- Astellas Pharma (Northbrook, IL)
- …. Ensure identity and security engineering programs support digital transformation , cloud adoption, and regulatory compliance. **Operational Excellence** . Ensure ... across both internal teams and external vendor partners. . Risk , Compliance & Governance . Partner with GRC to...EU AI Act, and other regulatory frameworks. . Lead audit and compliance programs across identity, cloud, and OT… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …cash flow; analyze variances against forecast and budget. + Manage tax, audit , treasury, and financial compliance processes across the region in coordination with ... global finance leadership. + Enforce strong internal controls and implement risk mitigation practices including segregation of duties and cybersecurity awareness. +… more
- CIBC (TX)
- … management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with… more
- American Express (Sunrise, FL)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space ... Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of...or in operational risk management space (eg, Risk , Compliance, Control Management and/or Internal Audit ).… more
- Publicis Groupe (Boston, MA)
- …ensuring that management is aware of any issues that may put the agency cashflow at risk * Managing audit requests for both client and external audit ... every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation . Through a unified and fluid… more
- FirstBank PR (San Juan, PR)
- …that enable consistent, effective information security practices which minimize risk and ensure the integrity, confidentiality and availability of information ... are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- Sportsman's Warehouse (UT)
- …a Head of Information Security to lead our enterprise cybersecurity and information risk program. This Director -level role is responsible for developing and ... include strengthening security compliance (eg SOX, PCI-DSS), enhancing Governance, Risk , and Compliance (GRC) processes, improving intrusion detection and incident… more
- The MITRE Corporation (Mclean, VA)
- …+ Proven track record of leading strategic initiatives and driving business transformation . + Strong knowledge of compliance, risk management, quality assurance, ... fields as diverse as cybersecurity, healthcare, aviation, defense, and enterprise transformation . We're making a difference every day-working for a safer, healthier,… more
- American Express (Phoenix, AZ)
- …for innovative or high- risk areas like GenAI and M&A + Support the Director in conducting credible challenge of risk assessment results and tracking the ... Qualifications:** + High School + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more