- Publix (Lakeland, FL)
- …and support compliance with regulatory and industry standards. The IT Audit team at Publix plays a critical role in ensuring the integrity, security, ... **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT)… more
- The Gleason Works (Rochester, NY)
- …opportunities. Position Overview We are seeking an experienced Cybersecurity Analyst to protect our global manufacturing operations, intellectual property, and ... our security posture across multiple international locations while ensuring compliance with various standards such as NIST, TISAX and...for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family)… more
- Family Dollar (Chesapeake, VA)
- …issue resolution and collaborate with internal teams and external partners. + Maintain compliance controls documentation and audit work papers. + Ensure ... Reporting to the Director of Treasury, this role manages the Treasury Analyst and Banking Analysts, ensuring effective execution of daily operations while driving… more
- Compass Group, North America (San Mateo, CA)
- …We're seeking a seasoned, visionary Multi-Unit F&B Director of Operations to lead a high-performing culinary and hospitality portfolio that spans Bon Appetit's ... strategic initiatives across multiple sites while maintaining brand integrity, safety compliance , and client satisfaction. You'll be the connective tissue between… more
- Sumaria Systems, Inc. (Bedford, MA)
- …Sustainability, Usability (SISSU); Clinger Cohen Act; and other statutory compliance . + Author, review, certify, and/or maintain security management plans ... addressed shall include: Authorization Status, RMF Progress, PoA&M Status, FISMA Compliance , Delivery of Documentation and Artifacts, Status of Incomplete items,… more
- Citigroup (Getzville, NY)
- …professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. ... The CoB Lead Analyst is responsible for business resiliency...and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with… more
- CoStar Realty Information, Inc. (Atlanta, GA)
- …with financial reporting (Lease Accounting Disclosures, Roll Forward Reports, Forecasting), audit processes, and regulatory compliance requirements for public ... ASC 842, IFRS 16, GASB 87) and other accounting compliance needs our customers will face as additional guidance...+ Develop clear acceptance criteria and testing plans + Lead user acceptance testing (UAT) and work with QA… more
- Allison Transmission (Indianapolis, IN)
- …maintain change control and documentation processes that drive process improvement and compliance with data privacy and audit standards. + Oversee configuration ... Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR systems strategy and execution, overseeing the implementation, optimization,… more
- altafiber (Honolulu, HI)
- …and guidelines for implementation and management of Security services and ensure compliance with requirements. + Lead technical project efforts for the ... platforms Familiarity with accepted security standards - ISO27K, NIST 800-53, SANS Consensus Audit Guidelines - as well as regulatory compliance regulations -… more
- Truist (Charlotte, NC)
- …reporting risk frameworks in alignment with second line of defense risk programs. Lead a team of professionals in the first line of defense, providing direction ... framework in the execution of enterprise, technology, operational, and compliance risk frameworks to align with second line of...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more