- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Resilience & Risk Manager leads the company's Business Continuity & Operational Resilience Program , ensuring critical services remain available ... recommendations to further enhance the program ensuring information security risk is within defined tolerances and company appetite. You...will ensures alignment with FFIEC, NYDFS Part 500, GLBA, SOX , and industry frameworks such as ISO 22301 and… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum ... financial reports, analyzing business risks, implementing new compliance standards and risk assessments required + Previous experience in a public accounting firm… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Grant Thornton (Pittsburgh, PA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- PSEG Long Island (Bethpage, NY)
- …+ Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- ServiceNow, Inc. (Addison, TX)
- …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk , operational resilience) to ... operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while enabling speed… more
- AutoZone, Inc. (Memphis, TN)
- …will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner ... to ensure the control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit… more