- DoorDash (New York, NY)
- …teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX / SOC standards. + Triage high-priority access issues and work closely with ... environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX / SOC compliance, and access control principles. + Are proficient with… more
- Procter & Gamble (Cincinnati, OH)
- …Ensure ongoing compliance with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation to support ... audit and regulatory needs. + Monitor the effectiveness of...in a security-focused role, such as Information Security Analyst, SOC Analyst, Security Engineer, etc. + 8+ years of… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Deluxe (Fort Worth, TX)
- …alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and ... and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST CSF. Who will have...strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… 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 ... LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable… more
- Santander US (Providence, RI)
- …Previous management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX , operational risk, or technology risk within a ... + Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing expectations, issue identification, and remediation standards.… more
- Sportsman's Warehouse (UT)
- …with security and regulatory frameworks (NIST, ISO, PCI, SOC 2, GDPR, SOX ) * Partner with Finance, Internal Audit , and external auditors to support ... SOX and PCI compliance, including audit preparation and remediation efforts * Oversee third-party risk management and vendor security reviews * Present security… more
- Two95 International Inc. (Oklahoma City, OK)
- …Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX / SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + ... law. Participate in risk assessment reviews, and assist with audit /compliance activities. Requirements RESPONSIBILITIES: + Review policies and procedures related… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... compliance efforts (NIST, ISO 27001, SOC 2). . Engage stakeholders across SOC , ISOs, and business units to understand evolving data needs. . Provide Tier 3… more
- Guidehouse (Mclean, VA)
- …regulatory requirements + Knowledge of Federal compliance frameworks (FISMA, FedRAMP, SOX , NIST, SOC ), NERC CIP (Critical Infrastructure Protection) standards ... platform GRC solutions, + including Risk Management, Policy and Compliance, and Audit Management modules + Configure and extend ServiceNow solution components to… more