- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager** is responsible for designing, implementing, and managing a ... comprehensive IT compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary… more
- Cardinal Health (Annapolis, MD)
- …Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program , while building and implementing a ... Privacy Compliance throughout the organization. **_Accountabilities:_** + Lead the IT Privacy Compliance Program as a "Second Line of Defense" function.… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID:...at Amrize, you will be a key contributor to our IT compliance program , providing essential support ... , including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program Contribution** + ** Program Activities Support:**… more
- HP Inc. (Spring, TX)
- …and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... business. They will also have the responsibility of leading IT compliance for other domestic and global...organization and its business partners. + Lead the SOX compliance program , including the design, implementation, and… more
- Papa John's International (Atlanta, GA)
- …Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied to… more
- Walgreens (Deerfield, IL)
- …third-party security and/or risk questionnaires. + Assists in the creation and management of an IT compliance program + Assesses IT controls and ... Provides project management to specific elements of the Walgreens IT Compliance program bycreating and...**Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:** Walgreens… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position… more
- First Division Consulting (Dahlgren, VA)
- We are seeking a Senior IT Infrastructure Support Program Analyst to support IT and network acquisition, analysis, planning, and program execution ... teams, including IT engineers, acquisition professionals, and senior leadership, to support program execution. +... program analysis role. + Familiarity with Federal IT procurement processes, policies, and compliance requirements.… more
- OCT Consulting, LLC (Washington, DC)
- IT Analyst IV ( Senior ) - FISMA Program Support (15.27) OCT Consulting is a business management and technology consulting firm that provides support to ... an opening for an IT Analyst IV ( Senior ) - FISMA Program Support to work...Framework (CSF) alignment + Support development and modification of program plans to improve FISMA compliance +… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology… more
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