- Warner Bros. Discovery (New York, NY)
- …model (3 days onsite) out of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with in ... by driving the secur ity of technical and digital operations . This Director role is responsible for maintaining a strategic relationship with WB Games leadership… more
- Paramount (Nashville, TN)
- …to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for implementing a ... promote best in class business practices. In addition, the Director will carry out administrative activities needed to support...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure… more
- CyrusOne (Sterling, VA)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director ... audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue Resolution… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... is based out of Irvine, California **As the Sr. Director of Information Security , you will have an...risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives.… more
- Bristol Myers Squibb (Princeton, NJ)
- …creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate configurations, ... + **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive technical documentation. **Qualifications:**… more
- Infinitive Inc (Mclean, VA)
- …opportunities with existing and new buyers, especially where regulatory compliance (eg, SOX , GDPR, HIPAA, PCI-DSS, NIST, ISO 27001) is a priority. + Author ... controls testing, and compliance requirements (eg, NIST CSF, ISO 27001, COBIT, SOX , GDPR, HIPAA, PCI-DSS). + Deep understanding of application development, cloud… more
- MongoDB (Palo Alto, CA)
- …and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to standardize general ledger ... an organization + Expert level proficiency in ERP (Netsuite, SAP/Oracle) and SOX compliant environments + Excellent communication and stakeholder management skills -… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, business ... of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in ERP technical… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide oversight and ... programs. + Strong understanding of financial operations, accounting principles, SOX /internal controls, and regulatory requirements. + Experience with COA redesign,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might ... test scenarios, execution cycles, and defect tracking. + Solid grounding in SOX , GxP, data integrity, validation, and audit readiness. **To be considered for… more