- Autodesk (San Francisco, CA)
- …identity standards, and streamline access governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal ... **Job Requisition ID #** 25WD93285 **Position Overview** Autodesk's Cyber Defense team is looking for a Sr. Principal IAM Security Engineer to lead the strategy,… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …technology company focused on unmanned systems, satellite communications, cyber security/warfare, microwave electronics, missile defense, training, and combat ... and maintains the accuracy of all financial records and SOX control procedures for the organization. + Direct and...liaison with independent auditors by actively managing the external audit relationship in a way that optimizes its value… more
- Zions Bancorporation (Midvale, UT)
- …working in a dynamic team environment with visibility across multiple IT and cyber domains partnering with management to make control performance and testing more ... GRC system. + Support the implementation of control frameworks including NIST, COSO, SOX , and COBIT through automation. + Assist in identifying control gaps and… more
- L3Harris (Sacramento, CA)
- …hoc reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). + Qualifications: + Bachelor's ... deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title : Specialist,… more
- CBRE (Dallas, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- NBC Universal (Universal City, CA)
- …Payment Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber , InfoSec and ... audit familiarity (User Access Reviews, Disaster Recovery validation, SOX /InfoSec). + Familiarity with Collaboration Tools (MS Teams, Atlassian Confluence).… more
- L3Harris (Sacramento, CA)
- …changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues… more
- Warner Bros. Discovery (New York, NY)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... other teams in the identification, investigation, and mitigation of cyber security incidents . + Partner with other GICS...+ Should possess proficiency in the technical aspects of cyber security, such as: + Cloud infrastructure and concepts,… more
- The Walt Disney Company (Orlando, FL)
- …configuration and auditing workflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...supported services to create a robust, efficient, and adaptable cyber security program for The Walt Disney Company. Our… more
- Rubrik (Seattle, WA)
- …KMS, VPC Service Controls, privileged access management (PIM),** and ** audit logging** . + Proactively address **security vulnerabilities** , **misconfigurations,** ... engineers. **Nice to have:** + Knowledge of **regulatory compliance** frameworks ( ** SOX , FedRAMP, SOC 2, ISO, HIPAA** ). + Understanding of **FedRAMP** operational… more