- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... managing, and driving mitigation of risks associated with our wider cybersecurity program . You will drive a comprehensive risk management program , while… more
- FirstBank PR (Miami, FL)
- …Satisfactory or above rating in Branch Banking audits. + Business Sarbanes Oxley program plan including timely fulfillment of requirements: + Quarterly reporting of ... SOX 302 and 906 + Corrective actions of ...OFAC. + Develop and administer the bank's peer review program to uncover process enhancement opportunities and ensure ongoing… more
- PagerDuty (Atlanta, GA)
- …world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , People Applications (HRIS)** to lead our Workday strategy and operations! In ... the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change management and compliance… more
- GE Aerospace (Niskayuna, NY)
- …ensure ongoing compliance with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for the change management, ... expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Owns the release and sprint backlogs… more
- Paramount (New York, NY)
- …company, consolidate and analyze the domestic cash flow forecast, and manage audit and SOX requests. The Senior Manager will also serve as a technology leader ... to leave a positive mark on culture. The Senior Manager will support the Senior Director with various tasks...with internal and external auditors to complete requests and SOX testing. + Work with internal sourcing team on… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Manager , Chargeback Administration Date: Dec 18, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 65567 **Who we ... to make a difference with. **The opportunity** **Position Summary** The Manager , Chargeback Administration oversees the entire chargeback process, ensuring accurate… more
- Expeditors (Ellenwood, GA)
- …+ Fortune 500 + Globally unified systems The Inventory Operations Manager will be responsible for driving improvement initiatives, implementing inventory controls ... needed, in order to support all aspects of the Inventory Stewardship Program . Key Responsibilities: + Enhance customer relationships by identifying areas for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance… more
- Robert Half Technology (Madison, NJ)
- …A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic ... and the ability to operate in a fast-moving, regulated environment. Key Responsibilities Program & Project Leadership + Lead the planning, execution, and delivery of… more
- LinkedIn (Mountain View, CA)
- …of a data center, including server, switching, and associated hardware. The Senior Manager of Data Center Operations will lead a team of engineers to maintain ... rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality inspections. + Lead… more