- Banc of California (Pasadena, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Burlington (Edgewater Park, NJ)
- …audit liaison for the GRC function. + Act as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. ... drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager ...+ Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external … more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation.… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence… more
- Chobani (New York, NY)
- …periodic updates to management* Acts as liaison between technology team and internal /external audit partners* Leads ongoing technology risk assessment programs ... Summary The Senior Manager , Technology Risk & Compliance is a critical...responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and… more
- PagerDuty (Atlanta, GA)
- …opportunities. + Manage the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change ... world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , People Applications (HRIS)** to lead our Workday strategy and operations! In… more
- Sportsman's Warehouse (UT)
- Sr. Manager of Information Security Corporate , UT Apply Now!...2, GDPR, SOX ) * Partner with Finance, Internal Audit , and external auditors to support ... SOX and PCI compliance, including audit preparation and remediation efforts * Oversee third-party risk management and vendor security reviews * Present security… more
- Cardinal Health (Richmond, VA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 - $135,090… more