- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
- RGP (San Francisco, CA)
- …Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber , ESG, and ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- Deluxe (Minneapolis, MN)
- …in leading, managing and coordinating incident response, security operations, and cyber threat intelligence programs to proactively detect, respond to, and mitigate ... complex cyber threats across diverse enterprise environments + Develop, communicate,...principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure,… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... teams to ensure applications and programs meet regulatory requirements including SOX , ITAR, CMMC, DFARS, and DoD cybersecurity frameworks. + Support audits… more
- Talen Energy (Houston, TX)
- …and internal policies. The ideal candidate will have experience in cyber security risk management, regulatory compliance, and governance frameworks, with a ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Ameren (St. Louis, MO)
- …and cyber risks, identifying emerging risks, and developing the audit program objectives. + Represent the department in various process owner meetings ... sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety.… more
- SpaceX (Redmond, WA)
- Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Cyber Assurance is the...processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process… more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more
