- Intuit (San Diego, CA)
- …and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end Revenue ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal , you will be a trusted partner to our… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience. ... **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management...experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements +… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience. ... + University degree. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + Strong written and oral… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and play a key role in strengthening governance and risk management. As part of our global team, you'll...to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and… more
- Palo Alto Networks (Santa Clara, CA)
- …our personalized learning opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services ... client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Palo Alto Networks (New York, NY)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant, Artificial Intelligence (AI) for Proactive Services is focused on leading ... comprehensive portfolio of clients. The individual will assess security risk in the development and use of AI models...not limited to, NIST, CIS 18, ISO, GDPR, CCPA, SOX , and HIPAA + Managing the team, monitoring progress,… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The Principal Data Security Architect / Governance will be a pivotal leader in establishing and ... control principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the primary subject matter expert for data security… more
- Terumo Medical Corporation (Somerset, NJ)
- …Integration Points between SAP S/4HANA and other TC systems. + Help Perform risk assessments of enterprise apps and work closely with project teams on ... requests from business users. ADDITIONAL DUTIES: + Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more
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