- Globus Medical, Inc. (Collegeville, PA)
- …and non-finance areas of the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special ... assist with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Bausch + Lomb (Bridgewater, NJ)
- …awareness of the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with ... rationale. Reporting: Prepare and distribute month-end reporting packages to internal and external business partners with accuracy and timeliness....quarterly and annual financial and SOX 404 audits, by responding to auditor … more
- MUFG (Tampa, FL)
- …+ Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ... design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices... internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in… more
- CVS Health (Hartford, CT)
- …it all with heart, each and every day. We are looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with a focus on ... as well as serve as the cybersecurity consultant on other audit projects within Internal Audit. Lead audit teams in an independent internal review of security… more
- SpaceX (Redmond, WA)
- …confidence that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with technical execution - validating ... risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will...candidate, you love living at the intersection of security, compliance , and emerging technology. You thrive on rolling up… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an ... business experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling employees… more
- Walmart (Bentonville, AR)
- …facilitating the vendor selection process; reviewing statements of work; ensuring compliance with vendor contracts; and reporting on vendor contract execution. + ... Oversees multiple compliance efforts by monitoring the implementation of specific information security controls; ensuring expertise with regulatory concepts (for… more
- Koniag Government Services (Chantilly, VA)
- …vulnerability analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, ... is seeking an experienced ServiceNow Security Manager to lead the security, compliance , and governance of our ServiceNow (SNOW) platform. This role is responsible… more
- Infinitive Inc (Ashburn, VA)
- …and implementation of effective IT controls and monitoring mechanisms to ensure compliance with internal policies and external regulations. + Conduct periodic ... are seeking an experienced IT GRC (Governance, Risk, and Compliance ) Manager to join our dynamic team. As an... requirements, such as GDPR, HIPAA, PCI DSS, or SOX . + Experience in conducting IT audits, control assessments,… more