- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... + Performs complaint investigations, root cause analysis, CAPA, closure of audit /inspection observations, and other QMS activities related to software design… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- Acuity Inc. (Atlanta, GA)
- …discoverability, secure access, and auditability. - Implement access controls, encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to ... SOX , GDPR, CCPA and internal compliance standards. - Drive...semantic models for analytics. - Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance practices. - Strong communication,… more
- Banc of California (San Diego, CA)
- …improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance teams to ensure development practices meet regulatory and ... internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and control...of regulatory requirements impacting financial services (eg, OCC, FFIEC, SOX ). + Experience with Agile, Waterfall, and hybrid development… more
- Signature Aviation (Orlando, FL)
- …disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner ... and system monitoring measures. + Develop and track KPIs, SLAs, and audit controls to maintain a compliant, secure technology environment. Vendor & Stakeholder… more
- Champion Home Builders Inc. (Troy, MI)
- …+ **Compliance Oversight:** + Ensure adherence to regulatory requirements (eg, SOX , GDPR, HIPAA, PCI-DSS). + Conduct internal audits and support external ... audit activities. + Maintain documentation for compliance reporting and...required. + 3+ years of experience in GRC, IT audit , or risk management. + Strong knowledge of frameworks… 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 ... governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives. + Comfortable… more
- Delek US Holdings (Brentwood, TN)
- …reported balances + Ensures that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly reported to the Internal ... Audit department + Provides internal audit assistance when accounting process changes are necessary + Works with the IT department to ensure that accounting… more
- HP Inc. (Austin, TX)
- …and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations. ... and compliance performance. + Collaborate across Cybersecurity, Legal, IT, Audit , and Operations teams to drive a culture of...COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to… more
- GCI Communication Corp (Juneau, AK)
- …with users to efficiently manage hard copy and electronic records. -Support audit processes and remediation plans. - Support the security awareness and training ... o Experience with privacy and compliance standards, such as SOX , HIPAA and PCI-DSS o Knowledge of information security...(eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o Ability to support… more
Recent Jobs
-
Strategic Initiatives Project Manager
- Arkansas Children's (Little Rock, AR)
-
Technical Program Manager III, Data Center Design, Cloud Networking
- Google (Reston, VA)
-
Associate Director, Finance
- City of New York (New York, NY)
-
Inside Sales Specialist
- Volvo Group (Greensboro, NC)