- LinkedIn (Mountain View, CA)
- …days, as determined by the business needs of the team. LinkedIn is seeking a Senior Engineering Risk & Compliance Engineer to join our Engineering Systems and ... or MBA * 7+ years of engineering compliance , systems audit / compliance , IT SOX , in the tech industry or equivalent * Excellent grasp of risk management and… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards.… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ** ... Senior Analyst, Audit and Compliance at XPO**...analyze impacts on the organization + Maintain and test SOX control narratives, including assisting the director with … more
- Materion (Cleveland, OH)
- …everyone is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the organization's ... of security controls, manage physical and digital data flows, and lead compliance -related engineering efforts across the business. The Senior Manager will… more
- Publix (Lakeland, FL)
- …Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** **Please note, this ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance ) you...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in...environment over technology systems, with a primary focus on SOX compliance . This role is responsible for ... IT General Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance . + Assess the design and operating effectiveness of… more
- CVS Health (Raleigh, NC)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- Stryker (Portage, MI)
- …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- Microsoft Corporation (Atlanta, GA)
- …financial compliance . + OR equivalent experience. + 5+ years of audit or SOX compliance experience. + Ability to use workflow management tools. + Public ... ensure audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements....to take on a high impact role as a Senior Finance Manager, reporting to the Group Manager of… more
- Microsoft Corporation (Boston, MA)
- …and customer audits. The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. ... The Senior Technical Program Manager - Compliance will work with multiple stakeholders within Azure as...value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from… more