- Chobani (New York, NY)
- …responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and legal ... addition to driving continuous improvement in this space, the Senior Manager will lead day-to-day operations in the areas of cyber security policy, technology risk… more
- Adecco US, Inc. (Greenville, SC)
- …+ Ensure SOX compliance and control requirements are met, supporting internal and external auditor requests. + Responsible for preparing, maintaining ... as policies and procedures. + Comply with all audit requirements and internal control standards for supporting documentation and accuracy. + Team Leadership: Coach,… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- Koniag Government Services (Chantilly, VA)
- …Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ServiceNow (SNOW) platform. ... platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + Develop and maintain role-based access… more
- Robert Half Accountemps (Pleasanton, CA)
- …statement preparation and variance analysis + Support audits (financial, SOX , or internal ) and respond to auditor requests + Partner with AP, AR, and ... detail-oriented, and comfortable operating in a fast-paced environment. Key Responsibilities + Lead and support month-end and year-end close processes + Prepare and… more
- MUFG (Tempe, AZ)
- …our overall security posture. The role also offers you with the opportunity to lead and mentor junior team members and provide guidance on complex projects. **Major ... application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products +… more