- Cognizant (Hartford, CT)
- …and continuous improvement are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager, you will lead enterprise-level security and compliance ... . Lead the design and implementation of security and compliance solutions across enterprise systems. . Prepare and validate detailed security-related FSDs… more
- Wolters Kluwer (New York, NY)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... organization's Governance, Risk, and Compliance (GRC) platforms. This role...licensing, renewals, escalations, and roadmap discussions. + **Leadership** : Lead and mentor a small team of GRC platform… more
- TECO Energy (Tampa, FL)
- …that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In ... and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning,… more
- NVR (Reston, VA)
- …etc.). + Familiar with regulatory compliance frameworks (eg, NIST, ISO, SOX ). + Proven ability to lead cross-functional initiatives and communicate ... Lead I&AM System Engineer Job Category Information Technology...Access Management Program, ensuring alignment with enterprise security and compliance goals. + Collaborate with cybersecurity, infrastructure, and application… more
- Microsoft Corporation (Redmond, WA)
- …experience OR equivalent experience. + CPA Preferred + Demonstrated experience leading SOX /ICFR programs or financial compliance audits for global organizations ... We make doing business with Microsoft easy. The Financial Compliance and Engagement Team is a core function of...proven organizational and people leader, strategic thinker who will lead a team to deliver outstanding Launch Financial Capability… more
- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. ... including Archer and AuditBoard. Requirements * In-depth knowledge of Sarbanes-Oxley ( SOX ) 404 compliance and related regulatory requirements. * Proven… more
- Justworks (New York, NY)
- …join the team to lead and manage the Security Governance, Risk, and Compliance (GRC) function. This Director of GRC role will provide expert leadership in all ... experience in GRC, familiar with regulations such as SOC2, GDPR, CCPA, SOX or PCI compliance . + Minimum of 5 years in GRC leadership position, with experience… more
- Astellas Pharma (Northbrook, IL)
- …(RPA, AI/ML in Finance and FP&A use cases). + Understanding financial regulations ( SOX , IFRS, GAAP), risk management, and audit compliance requirements. + ... **Principal Chapter Lead SAP Finance, Ariba, Concur, PlatformX** Do you...stakeholders to co-create digital solutions that simplify processes, ensure compliance , and improve planning accuracy and transparency. + Collaborate… more
- Meta (Altoona, IA)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... **Summary:** Meta is seeking an experienced Data Center Site Logistics Operations Lead in support of data center logistics operations at America's Data Center… more
- Meta (Rayville, LA)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... **Summary:** Meta is seeking an experienced Data Center Site Logistics Operations Lead in support of data center logistics operations. This Lead will be… more