- 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
- 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 by creating...**Job ID:** 1600557BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:** Walgreens… 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
- Penn Medicine (Philadelphia, PA)
- …users and vendor as necessary to conduct necessary maintenance. + Information Security & Compliance : The Senior IT Services Specialist ensures the safety, ... ( Senior , Mid, or Associate) Job Summary - Senior level: + The Senior IT...necessary to conduct necessary maintenance. + Information Security & Compliance : The IT Services Specialist ensures the… more
- 7-Eleven (Irving, TX)
- …Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance (GRC). The Senior ITRM Manager must ... Senior Manager, IT Risk Management Apply...and external resources to ensure ongoing PCI DSS 4.0+ compliance . The ideal candidate must be a strategic thinker… more
- BAE Systems (Falls Church, VA)
- …environment where you can make a real impact and grow your career. As a Senior IT Asset Management Analyst, you'll be at the forefront of managing the ... lifecycle of software assets, ensuring compliance with licensing agreements, and optimizing software usage across...enterprise. **Career Area:** Information Technology **Job Overview:** As a Senior IT Asset Management Analyst, you'll play… 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
- TD Bank (Charlotte, NC)
- …procedures in coordination with management in line with TD's Compliance Program + Works with executive team, senior business management/partners to develop ... day-to-day operations and in the design of a future-focused compliance program . This not just about implementing...have direct reports but will partner closely with other senior managers who lead functional verticals (eg, compliance… more
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