- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... be responsible for leading the Alle Governance strategy (design, lead and maintain) + Communicate and present results of...eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate… 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
- Insight Global (Woonsocket, RI)
- …and risk teams to ensure configurations meet regulatory standards (eg, PCI DSS, HIPAA, SOX ). . Provide guidance and support during internal and external audits. ... policies, including metrics on policy adherence and risk mitigation. . Lead root cause analysis and remediation efforts for configuration-related security incidents.… 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
- SpaceX (Redmond, WA)
- …are in place, risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will operate within the Information ... are laser-focused on mission accomplishment -- excitement guaranteed! RESPONSIBILITIES: + Lead and support security audits and certification (ISO 27001, NIST, PCI,… more