- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role is responsible for leading theCybersecurity Governance, Risk, &… more
- US Tech Solutions (Mountain View, CA)
- …months (Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and security ... + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX... compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical activities… more
- Vail Resorts (PA)
- …or until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, ... software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external auditors,… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution** : + Work… more
- Cardinal Health (Frankfort, KY)
- …Internal and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance . + Act as liaison between finance, IT, and ... to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The Finance Controls and Compliance … more
- Novo Nordisk (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Inquires ("GFI") from dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX … more
- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should be open ... valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will lead enterprise-level security...and risk mitigation. . Expertise in regulatory frameworks including SOX , NERC, ISO 27001, and industry best practices for… more
- Nordstrom (Seattle, WA)
- …Description As a Senior Program Manager Tech within Nordstrom's Governance, Risk, and Compliance (GRC) team, you will be a key member of our Compliance ... across complex regulatory frameworks. In this role, you will lead compliance assessments working directly with external assessors, partnering with internal… more
- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. ... including Archer and AuditBoard. Requirements * In-depth knowledge of Sarbanes-Oxley ( SOX ) 404 compliance and related regulatory requirements. * Proven… more
- Family Dollar (Chesapeake, VA)
- **Summary of Position (Job Purpose)** The IT Compliance Manager will oversee compliance programs across IT and retail operations, ensuring policies, ... partners with legal, finance, and risk teams to mitigate compliance risks and support audit preparedness. **Principal Duties and...preferably in retail. + Strong knowledge of PCI DSS, SOX , NIST 2.0 & CSF and other relevant regulations.… more