- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... seminars, and review of office reference materials. * May participate in Enterprise -wide audit engagements administered through the Office of the Governor,… more
- TD Bank (Fort Lauderdale, FL)
- …+ Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit ) to provide subject matter expertise and consult ... Scope:** + Seasoned individual contributor role with expert knowledge of specific enterprise and/or functional domain(s) and a demonstrated track record working with… more
- Sportsman's Warehouse (UT)
- …omni-channel retailer, is seeking a Head of Information Security to lead our enterprise cybersecurity and information risk program. This Director-level role is ... mature the company's security posture. + Regulatory Compliance & Risk Management: Lead the enterprise GRC program,...findings to maintain a high compliance rate and minimize audit issues (eg reducing PCI or SOX findings). +… more
- Keurig Dr Pepper (Burlington, MA)
- …is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape the financial ... owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise -wide ...or Master's a plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX… more
- Broadcom (Palo Alto, CA)
- …program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. ... various certifications (FIPS 140-3, Common Criteria, STIG development, country-specific), formal risk assessments for ESG's SaaS products, internal security… more
- TD Bank (Mount Laurel, NJ)
- …initiatives + Serves as the primary liaison with tax authorities; leads audit readiness and manages internal /external engagements + Establishes and enforces ... advanced process management knowledge and expert knowledge of the risk profile for team processes supported; strong knowledge in...a team escalation contact for issues raised from other internal groups and partners + Involves regular contact with… more
- Savers | Value Village (Meridian, ID)
- …Collaborate with cross-functional teams to drive internal security, privacy, and risk governance initiatives across the enterprise . + Creating and maintain ... a dual role-providing deep technical security expertise while ensuring alignment with enterprise risk management, governance, and compliance frameworks. This is… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- TD Bank (New York, NY)
- …labor laws, while fostering a positive employee experience and mitigating organizational risk . This role will liaise with enterprise employee relations and ... Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk , and internal and external counsel. Maintain...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements… more
- Bloomberg (New York, NY)
- …that our control environment is rigorous, scalable, and aligned with the broader enterprise risk management standards. You will work closely with various teams ... systems and data. You will collaborate closely with Finance, Risk , Compliance, Audit , and Engineering Teams to...risk awareness and control responsibilities. + Oversee IT risk and control design across internal Finance… more