- FirstEnergy (Akron, OH)
- …significant flexible work location opportunities. This position is part of FirstEnergy's Cyber Security Governance department reporting to the Manager of Cyber ... significant flexible work location opportunities. This position is part of FirstEnergy's Cyber Security Governance department reporting to the Manager of Cyber … more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager Software Development - ServiceNow is responsible for leading a team in the design, development, configuration, and maintenance of ... with the organization's strategic goals, best practices, and governance standards. The manager will be a key driver for innovation, platform stability, and… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... or CISM or CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit...+ Experience with compliance platforms like SAP, Deltek, or GRC systems is a plus + Experience performing financial… more
- University of Virginia (Charlottesville, VA)
- …and execution of multiple elements of a comprehensive enterprise-wide Information Security Program aligned with organizational goals and regulatory requirements. ... The Director Information Security - Governance, Risk, and Compliance ( GRC...System Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems… more
- MUFG (Jersey City, NJ)
- …such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). + ... operational trends, and external risk events for potential impact on the cloud security environment. + Promote actions to address root causes of risks that may… more
- ManTech (Washington, DC)
- …that may affect the authorization status are reported to the system owner and IS Security Manager (ISSM) + Ensure the removal and retirement of ISs being ... all security control evidence to the Governance, Risk, and Compliance ( GRC ) application to support security control implementation during the monitoring… more
- Zions Bancorporation (Midvale, UT)
- …our workforce of the future, today. We are currently seeking an **Internal Control Manager ** to lead our first line of defense internal control testing team and ... of internal and contractor team members. + Own the centralized control testing program within the Company's Enterprise Technology and Operations Division. + Serve as… more
- Dayforce (Minneapolis, MN)
- …key performance indicators that demonstrate progress. Lead an enterprise-wide program that aims to aggressively update legacy ecosystems. Develop, implement, ... and oversee a comprehensive risk improvement program for Dayforce product and technology. Apply advanced knowledge of the entire product and application ecosystems… more
- Cardinal Health (Annapolis, MD)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- Coinbase (Harrisburg, PA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more