- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- SpaceX (Redmond, WA)
- Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Cyber Assurance is the...processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process… more
- Capital One (Mclean, VA)
- Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... team, you will be responsible for working with Technology, Cyber , business risk and other teams in both the...end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will:… more
- CBRE (Dallas, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more
- Aveanna Healthcare (Atlanta, GA)
- Manager, Data Governance & Enterprise Cyber Risk ApplyRefer a FriendBack Job Details Requisition #: 209281 Location: Atlanta, GA 30339 Category: Nursing Salary: ... communities we serve. Job Overview The Manager of Data Governance & Enterprise Cyber Risk is responsible for implementing and managing the company's enterprise data… more
- J&J Family of Companies (New Brunswick, NJ)
- …a global team with an Enterprise focus including Risk-Based Reviews, SOX , Information Technology, Cyber Security, Compliance reviews, Sensitive Investigations, ... more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting Locations:** New… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... and recommend security products based on their performance * Audit access to mission critical applications and to maintain...mission critical applications and to maintain compliance documentation for SOX and PCI * Analyze and review annual … more
- Herbalife (Los Angeles, CA)
- …will lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is ... Manager, Internal Audit - IT Category: Internal Audit ...execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber /information security,… more
- Western Digital (Cheyenne, WY)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... content. The spin-off is expected to be completed during 2025. NBCUniversal Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity… more