- Intuit (Mountain View, CA)
- …customers all over the world! We are seeking a Senior Regulatory Compliance Manager to support our money transmission and regulatory product compliance program , ... committees, and the board. + Represent the company's regulatory compliance program to external regulators, auditors, and partners, while staying current with… more
- Entergy (The Woodlands, TX)
- …to help manage security risk and enable alignment to the Enterprise Security Program 's security risk agenda via coordinating and facilitating cyber and physical risk ... security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise in the areas of technology and… more
- Zions Bancorporation (Midvale, UT)
- …our workforce of the future, today. We are currently seeking an **Internal Control Manager ** to lead our first line of defense internal control testing team and ... of internal and contractor team members. + Own the centralized control testing program within the Company's Enterprise Technology and Operations Division. + Serve as… more
- Eversource Energy (Westwood, MA)
- Role and Scope of Position: The Manager of Security Architecture and Strategy is responsible for leading a high\-performing team of over 10 security architects to ... standards cannot be met, works with business to document policy exceptions in GRC \(Governance Risk & Compliance\) tool\. + Produces high quality oral and written… more
- Broadcom (Palo Alto, CA)
- …please Sign-In before you apply.** **Job Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security ... on automation. **Responsibilities** + Translate ESG business objectives into actionable GRC strategies, leveraging deep product and team process understanding to… more
- Dayforce (Minneapolis, MN)
- …key performance indicators that demonstrate progress. Lead an enterprise-wide program that aims to aggressively update legacy ecosystems. Develop, implement, ... and oversee a comprehensive risk improvement program for Dayforce product and technology. Apply advanced knowledge of the entire product and application ecosystems… more
- RTX Corporation (Hartford, CT)
- …component of your role is to lead the Controlled Unclassified Information (CUI) Program and ensure RTX compliance with this sensitive data. You will also establish ... Build & execute regulatory & policy strategy aligned with GRC goals and priorities + In alignment with regulation...regulation and policy lead and maintain an RTX CUI Program to support digital protection, education, and proper handling… more
- The Walt Disney Company (Glendale, CA)
- …segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program . Our key objectives are to: + Secure the Magic by protecting ... ensure proper system scoping and respective ITGCs, control validations and timely program onboarding. + Participate in audit walkthrough meetings to help establish… more
- Coinbase (Harrisburg, PA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- Manulife (Boston, MA)
- …As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. ... effectiveness and efficiency of the audit process. + Coordinate and oversee the CPA program in the audit department **Required Qualifications:** + 5 to 8 years of… more