- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. Reporting to the ... Global Head of Audit & SOX , you will oversee U. . internal audit operations,...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- Northrop Grumman (Melbourne, FL)
- …funding confirmation.** Northrop Grumman Aeronautics Systems has an exciting opening for the ** Manager Program Control 2** to join our team of qualified, diverse ... demanding role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of… more
- The Walt Disney Company (Santa Monica, CA)
- …segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program . Our key objectives are to: + Secure the Magic by protecting ... **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...system scoping and respective ITGCs, control validations and timely program onboarding. + Participate in audit walkthrough meetings to… more
- Qualtrics (Provo, UT)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role** The Senior Manager of ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
- Microsoft Corporation (Boston, MA)
- …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...value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from… more
- Turner & Townsend (Mesa, AZ)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for a ** Program Manager ** to join our team. This individual will work to support ... program management services for our **Data Center Construction** clients....for new programs or variations to existing programs. + SOX control responsibilities may be part of this role,… more
- Nordstrom (Seattle, WA)
- Job Description As a Senior Program Manager Tech within Nordstrom's Governance, Risk, and Compliance (GRC) team, you will be a key member of our Compliance ... in scope, risk, and complexity. Are you a skilled program manager who enjoys managing security assessments?...Demonstrated proficiency with security and regulatory frameworks (CIS, NIST, SOX , HIPAA, PCI DSS, CCPA, etc.) + Broad and… more
- Turner & Townsend (Los Angeles, CA)
- …and staying true to the client's vision. **Job Description** **Objective:** The Safety Program Manager will serve as the on-site representative for the Director ... federal, state, and local regulations where applicable. The Safety Program Manager will be responsible for evaluating...and work outside regular business hours as needed. + SOX control responsibilities may be part of this role,… more
- Warner Bros. Discovery (Atlanta, GA)
- …Content Security (GICS) team . Reporting directly to the Senior Director, Cybersecurity Program Execution, the Senior Manager of Cybersecurity Program ... achieving security objectives . This role will work closely with leads from Program Execution, Cybersecurity Compliance, IT SOX Compliance, Risk Oversight and… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman Defense Systems is seeking a Command & Launch ** Program Controls Manager 3** . This position will be located in **Roy, ... UT** and will support the **Sentinel (GBSD) Ground Base Strategic Deterrent** program . **_This role may offer a competitive relocation assistance package._** **What… more