- L3Harris (Mason, OH)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... applicable regulatory requirements, and customer-specific requirements. The role involves leading audit teams, preparing audit plans, reporting findings, and… more
- ServiceNow, Inc. (Atlanta, GA)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... industries. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on...with business objectives. As a trusted advisor, you will lead complex pre-sales engagements, support the secure design of… more
- WTW (Atlanta, GA)
- …the CISO, enabling prioritization, issue resolution, and decision support. + Lead cross-functional coordination between security domains, technology teams, and ... smooth execution of cybersecurity strategy, board engagement, regulatory and audit readiness, and enterprise-wide security initiatives. The position requires… more
- Mastercard (O'Fallon, MO)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders.… more
- Guidehouse (Arlington, VA)
- …Cyber Audit Team: Support the development of the overall technology and cybersecurity program to deliver against strategic objectives. Evaluate cybersecurity ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests.… more
- Citigroup (Schaumburg, IL)
- …credit risk platforms. This role ensures that all credit risk technology solutions, once deployed, perform effectively, and align with both regulatory ... deep understanding of credit risk systems, customer impact, and technology operations, including post-implementation assessments, operational risk management, and… more
- The Walt Disney Company (Glendale, CA)
- …a highly experienced compliance professional with a strong background in advertising technology , regulatory frameworks, and audit best practices, who thrives in ... Technology is at the heart of Disney's past,...complex, cross-functional environments. **Responsibilities:** + Champion and lead implementation of consent management and data minimization to… more
- The Walt Disney Company (Glendale, CA)
- …for an experienced compliance professional with a strong background in advertising technology , regulatory frameworks, and audit best practices, who thrives in ... Technology is at the heart of Disney's past,...cross-functional environments. **Responsibilities:** + Partner with corporate compliance, corporate audit , and Ads functions to collect new requirements as… more