- Vail Resorts (WY)
- …or until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work...mountain shuttles + 401(k) Retirement Plan + Employee Assistance Program + Excellent training and professional development Full Time… more
- GE HealthCare (Waukesha, WI)
- …and every difference builds a healthier world **Job Description** **Roles and Responsibilities** ** SOx Program Management** + Lead execution of assigned SOx ... new, AI-driven use cases and automation opportunities within the SOx program . + Collaborate with business partners...related discipline. + 10-12+ years of progressive experience in SOX compliance , internal audit, external audit, or… more
- Rogers Corporation (Chandler, AZ)
- …Risk, & Compliance function with responsibility for a risk-‑based compliance program that integrates Assessment & Authorization (A&A/RMF), policy and ... governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN‑, ISO/IEC 27001, privacy laws). Primary alignment to NICE… more
- Chobani (New York, NY)
- …the organization globally. This position is responsible for managing Chobani's Technology Compliance program to raise the overall security and compliance ... Summary The Senior Manager , Technology Risk & Compliance is...with standards and regulations such as ISO, NIST, CCPA, SOX , and PCI. Responsibilities * Maintains Chobani Information Security… more
- HP Inc. (Austin, TX)
- …we grow and expand our global program , we are seeking a **Senior Manager of Compliance ** to elevate and drive our global cybersecurity regulatory ... model. **Primary Responsibilities** + Design, lead, and continuously mature our cybersecurity compliance program to meet global enterprise needs with an emphasis… more
- Lilly (Indianapolis, IN)
- …annual Form 10-K and quarterly Form 10-Q reports, oversight and coordination of SOx compliance program , assistance with technical accounting support, ... Commission (SEC), as a financial controls expert and point person for SOx compliance , and supporting technical accounting efforts as needed.… more
- Burlington (Edgewater Park, NJ)
- **Position Overview** The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, ... Compliance : + Oversee internal/external audit readiness and evidence collection. + Ensure compliance with SOX , PCI, and privacy frameworks. + Serve as audit… more
- PCI Pharma Services (Philadelphia, PA)
- …across our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and ... Check Program & Adjudication** + Own PCI's global background check program , including vendor management, adjudication guidelines, and compliance with local… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
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