- Caris Life Sciences (Irving, TX)
- …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes… more
- Grant Thornton (Pittsburgh, PA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control ( SOC )… more
- Truist (Atlanta, GA)
- …Alignment** : Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC , IR, Threat Intel, ... **Please review the following job description:** Seeking a highly skilled Senior Threat Detection Engineer to design, develop, and optimize enterprise-grade… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... key protection. **Security & Event Management** + Collaborate with the SOC to integrate directory-related logs and alerts into the **Security Information… more
- CyrusOne (Sterling, VA)
- …Re-occurring audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the… more
- Sportsman's Warehouse (UT)
- …Varies Wage Info Wage/Salary:N/A Wage/Hourly: Other Description Position Overview: The Senior Manager of Information Security leads enterprise-wide security ... Sr. Manager of Information Security Corporate , UT Apply...compliance with security and regulatory frameworks (NIST, ISO, PCI, SOC 2, GDPR, SOX ) * Partner with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to… more
- Amazon (Redmond, WA)
- …technical alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC , SOX , ISO, FedRAMP, internal controls) and continuously refine features ... operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is committed to… more
- JPMorgan Chase (Plano, TX)
- …IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... various program, ensuring complete and timely reporting on program status to senior management stakeholders. + Ensure quality standards are achieved in development… more
- Bank of America (Boston, MA)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be open and accepting applications for ... and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more