- Capital One (Denver, CO)
- Lead Cybersecurity Engineer; HP NonStop Systems In this key technical Lead Cybersecurity role, you'll be responsible for the overall security architecture, design, ... internal/external teams to architect, design, and support both production and development systems , including the administration of these environments. As part of the… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our organization's ... IT systems , security frameworks, and risk governance. This role focuses...NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with… more
- Compass Minerals America Inc. (Overland Park, KS)
- …risks + Lead control gap assessments of new and enhanced products, supporting systems , process changes, system architecture and implementations + Serve as a ... or modify the duties and responsibilities at any time.)_ + Support IT SOX , operational audits, and technology risk assessments from planning through execution and… more
- AVEVA (Houston, TX)
- …days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of tax ... solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This...including working alongside with group implementation to ensure proper system control + Work with all levels of the… more
- DoorDash (San Francisco, CA)
- …DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report ... coverage and deliver more impactful insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX...technology is designed, built, and operated - , ensuring systems are secure and compliant by design. + Promote… more
- The Walt Disney Company (Glendale, CA)
- …Our key objectives are to: + Secure the Magic by protecting information systems and platforms. + Reduce Risk by proactively assessing, preventing, and detecting to ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control health checks… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... control frameworks and contribute to strategic initiatives including M&A and system integrations. **Key Responsibilities** + Develop and maintain policies and… more
- First Student (Cincinnati, OH)
- …departmental reports. Handles regulatory reporting. + Serves as administrator for the RMIS System . Sets up new users, sets user privileges for data entry, setting ... reserves, printing checks, etc. Ensures SOX compliance. + Keeps daily contact with VP Risk...of accident/incident reports into Risk Management's Risk Management Information System (RMIS). + Ensures data base maintenance and integrity… more
- Kohl's (Menomonee Falls, WI)
- …tools such as Gradle or Maven + Demonstrated understanding of source control systems such as GIT + Database design and implementation experience in either SQL ... data adhering to compliance standards like GDPR, PCI DSS, SOX , CCPA + Experience in the design and integration...platforms or frameworks + Experience integrating with large SaaS systems + Experience migrating on-prem systems to… more
- Bentley Systems (PA)
- …objectives and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls, operational processes, and ... and collaborative environment. + Colleague Recognition Awards. **About Bentley Systems ** Around the world, infrastructure professionals rely on software from… more