- Cracker Barrel (Lebanon, TN)
- …monitoring and response for Cracker Barrel systems to detect and prevent cyber incidents. + Facilitates security governance across the business in conjunction with ... with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to...compliance, and data privacy law and best practices including SOX , PCI-DSS, CCPA, and GDPR. + Good understanding of… more
- Sedgwick (Erie, PA)
- …security requirements. + Designs computer security architecture and develops detailed cyber security designs. + Prepares and documents standard operating procedures ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- L3Harris (Palm Bay, FL)
- …deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Specialist, Material ... and report EVMS performance for programs. + Support all audit activities as requested. Essential Functions: + Motivated self-starter...software + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and… more
- SAP (Herndon, VA)
- …performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access certification, ... solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance requirements… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... teams to ensure applications and programs meet regulatory requirements including SOX , ITAR, CMMC, DFARS, and DoD cybersecurity frameworks. + Support audits… more
- L3Harris (Melbourne, FL)
- …compliance and reporting related to corporate debt + Ensure compliance with SOX and internal controls, maintaining documentation and audit readiness ... deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Treasury Manager… more
- JPMorgan Chase (New York, NY)
- **Description** We have an exciting and rewarding opportunity for you to take your cyber security career to the next level. As an Assessment & Exercises Vice ... of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated...Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud… more
- Talen Energy (Houston, TX)
- …and internal policies. The ideal candidate will have experience in cyber security risk management, regulatory compliance, and governance frameworks, with a ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- Mondelez International (East Hanover, NJ)
- …identity and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director ... as a strategic enabler for the business, driving value, performance and cyber security for our colleagues, customers and consumers. **Deliverables:** + A multi-year… more