- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and transform its risk management, ... for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control ... Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business ...assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general controls… more
- Banc of California (San Diego, CA)
- …& Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC governance with strategic objectives. + Lead ... Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and… more
- Rogers Corporation (Chandler, AZ)
- … governance , audit management, and third party risk. + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy obligations, + ... Manager Cybersecurity Governance , Risk & Compliance Location: Chandler, AZ, US,...continuous monitoring across on-premise- and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices… more
- GCI Communication Corp (Anchorage, AK)
- Management of an enterprise-wide information governance (IG) program enabling the business to operate securely, protect its people, defend its assets, and ... preserve shareholder value. Support GCI's Information Governance Program providing training and directives to team members...poor management of records and unsecured data. -Work with business units and functional areas to implement changes and… more
- Unity Technologies (Sacramento, CA)
- …Develop and maintain compliance strategy and governance , aligning technology controls , policies, and procedures with business objectives and risk tolerance. ... technology compliance program, overseeing the design, implementation, and continuous improvement of controls across SOX , PCI DSS, WCAG, and other regulatory… more
- Repligen (Waltham, MA)
- …to ensure SLA-driven service delivery.Lead vendor contract negotiations and performance governance .Manage infrastructure budgets and investment business cases to ... optimization of our global technology infrastructure. This role partners closely with business and IT stakeholders to build an infrastructure roadmap aligned to … more
- Acuity Brands (Atlanta, GA)
- …datasets and semantic models for analytics. - Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance practices. - Strong communication, ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
- Banc of California (Santa Ana, CA)
- …various business teams on best practices for data access, governance , and self-service analytics. + Communicate progress, priorities, and insights to ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
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