- Home Depot (Atlanta, GA)
- …metrics and implement corrective actions to meet compliance requirements across internal and outsourced operations. + ** Risk Assessment and Legislative ... Regulatory Management** Manage critical relationships with US Customs and internal stakeholders regarding Section 232 tariffs, AD/CVD, provisional duties, and… more
- Caris Life Sciences (Phoenix, AZ)
- …and operational readiness. + Serve as the subject matter expert (SME) for internal and external audits, supporting audit preparation, execution, responses, and ... and scientific workflows. + Establish governance frameworks, reporting structures, and risk -based validation strategies to ensure effective oversight of CQV and FUE… more
- Ally (Raleigh, NC)
- …aligning with regulatory requirements (PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with Risk Assessment and Data Governance ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...Management: * Ensure the organization's data security posture meets audit and regulatory standards. * Prepare and validate checklists… more
- RWE Clean Energy (Tampa, FL)
- …to ensure contractual obligations are met through the performance of all services, internal and subcontracted + Provide leadership of the program team to screen and ... project metering and measurements of critical parameters, and coordinating with internal staff/external vendors and contractors to develop designs and technical… more
- Valvoline Global (Lexington, KY)
- …and improve cycle times. _Risk Management_ + Manage global tax controversy and audit activities, coordinating with stakeholders to ensure risk mitigation. + ... accordance with local requirements. + Supervise global tax service providers and internal teams to validate data accuracy, reconcile tax balances, and ensure… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... management. + Partner with Audit and Risk to monitor and remediate system control deficiencies proactively. Operational Excellence + Maintain high system… more
- Oatey (Cleveland, OH)
- …for SOD violations and remediation. + Multiple years' experience in SAP system audit and risk management and able to effectively strategize control testing ... teams to translate job responsibilities into least-privilege role designs, support audit and compliance requirements, and continuously improve SAP security maturity.… more
- Advance Local (Jersey City, NJ)
- …dictionaries, classification, metadata repositories, and lineage documentation to support discoverability, audit readiness, and risk mitigation. + Training and ... The **Data Governance Analyst** is a key contributor to the organization's Governance, Risk , and Compliance (GRC) program, ensuring robust data governance, risk … more
- Revelyst (Irvine, CA)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... + Lead incident response efforts, personally directing or delegating tasks to internal teams (security specialists, server, and network management teams) to ensure… more
- Curia (Springfield, MO)
- …documentation, certificates of analysis and/or equipment qualification documentation + Assist in internal and external audit programs and prepare reports as ... required. This may include planning audits, conducting audits and writing audit reports + Participate in and/or perform regulatory, client, and external supplier… more
