- 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
- 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
- Cardinal Health (Annapolis, MD)
- …Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in ... by the effectiveness of the implementation and operation of HITRUST and SOC 2 program including the ability to retain all current HITRUST and SOC 2 certifications… more
- Graham Packaging Company (Lancaster, PA)
- …and support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC ... practical, risk-appropriate remediation plans. + Maintain audit workpapers within Workiva GRC in accordance with departmental standards. + Assist in annual risk… more
- RTX Corporation (Boston, MA)
- …has an opening for a **Sr. SAP Security Analyst** **- S4 HANA/Fiori** ( Manager , Cyber Security Control) position. This individual will be engaged in a large-scale ... and implementation of ERP Security design, including all relevant ERP applications (S/4HANA, Fiori, GRC , GTS, MDG, BTP, Ariba, etc) at the Enterprise level of RTX. +… more
- Oracle (Boston, MA)
- …often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to ... join our team as a Principal Compliance Program Manager , specializing in data center operations....and nurture trusted relationships with Governance, Risk, and Compliance ( GRC ), internal . Data Center Services teams, and internal… more
- Quality Technology Services, LLC (Ashburn, VA)
- …executing key functions within the QTS Third-Party Risk Management (TPRM) program . This role ensures consistent application of security and compliance requirements ... alignment with enterprise security strategy. This position reports to the Sr. Manager of TPRM and partners closely with Information Security, IT, Procurement, Legal,… more