- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity ... then read on. We are currently looking for a SOX Technology and Data Risk Principal...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,...IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor** **Date:** Jan 6,...Evident experience in IT -related activities such as IT Audit, Information Security Risk Management, ... of SOX and internal controls + Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. + Knowledge… more
- Ally (Raleigh, NC)
- … Risk Indicators / Key Performance Indicators related to Information Security or IT Risk Management * Excellent verbal and written communication skills with ... sure to visit our tech blog at ally.tech The Principal of Cyber Security position at Ally is a...Ally is a member of the Information Protection and Risk Management team and works closely with other members… more
- Amazon (New York, NY)
- …customer requirements to the cloud - Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) Amazon is an ... a unique balance of technical depth and strong interpersonal skills. As a Principal Solutions Architect, you will partner with some of the world's largest financial… more
- Autodesk (San Francisco, CA)
- …25WD93285 **Position Overview** Autodesk's Cyber Defense team is looking for a Sr. Principal IAM Security Engineer to lead the strategy, design, and execution of ... working across multiple business units to align platforms, reduce risk , and build seamless access experiences. This is a...Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve… more
- CARMAX (Richmond, VA)
- …experience with IT General Controls and operational testing procedures for SOX , PCI, and privacy. + Ability to assess alternative compliance approaches and ... 23220 CarMax, the way your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management,… more
- Amazon (Seattle, WA)
- …like Linux, Spring or React - Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with ... massive scale this the role for you. As the Principal Product Manager, you will be a member of...- 5+ years of technical (software development, network development, IT , other related) experience - Experience delivering large-scale SaaS,… more
- Family Dollar (Chesapeake, VA)
- …teams to ensure audit findings are understood and remediations are tracked to completion. ** IT Risk & Control Evaluation** + Execute testing of General IT ... systems and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley ( SOX ) requirements including General IT Controls (GITCs), IT Application… more
- RGP (Rosemead, CA)
- …while overseeing SOX governance activities. The position reports to a Principal Manager who is new to the organization, and will supervise a well-tenured, ... designed and operating effectively in accordance with SOX requirements. + Review SOX documentation, risk assessments, and remediation plans as needed. + Act… more