- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
- RGP (San Francisco, CA)
- …Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber , ESG, and ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- Deluxe (Minneapolis, MN)
- …in leading, managing and coordinating incident response, security operations, and cyber threat intelligence programs to proactively detect, respond to, and mitigate ... complex cyber threats across diverse enterprise environments + Develop, communicate,...principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure,… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... teams to ensure applications and programs meet regulatory requirements including SOX , ITAR, CMMC, DFARS, and DoD cybersecurity frameworks. + Support audits… more
- Talen Energy (Houston, TX)
- …and internal policies. The ideal candidate will have experience in cyber security risk management, regulatory compliance, and governance frameworks, with a ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Ameren (St. Louis, MO)
- …and cyber risks, identifying emerging risks, and developing the audit program objectives. + Represent the department in various process owner meetings ... sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety.… more
- SpaceX (Redmond, WA)
- Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Cyber Assurance is the...processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process… more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... and recommend security products based on their performance * Audit access to mission critical applications and to maintain...mission critical applications and to maintain compliance documentation for SOX and PCI * Analyze and review annual … more
- Herbalife (Los Angeles, CA)
- …will lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is ... Manager, Internal Audit - IT Category: Internal Audit ...execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber /information security,… more
- MUFG (Jersey City, NJ)
- …risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... content. The spin-off is expected to be completed during 2025. NBCUniversal Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity… more
- Western Digital (Cheyenne, WY)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Vanguard (Dallas, TX)
- …testing activities and effective tracking of findings, remediation efforts, and audit readiness. + Drives continuous improvement of testing governance, including the ... team processes, ensuring ongoing compliance with applicable standards (eg, PCI-DSS, SOX , ISO 27001). + Coordinates with internal stakeholders, including development,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Paramount (Nashville, TN)
- …company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure to auditing ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming **Knowledge and… more
- US Foods (Rosemont, IL)
- …and annual assessment submission. + Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit ... and Cyber Security Team, Digital Commerce, Internal and external audit , Security Engineering, Security Architecture, Cloud/DevSecOps, Data, IT PMO and Product… more
- J&J Family of Companies (New Brunswick, NJ)
- …Based Reviews (ie cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing. + Assist with audit planning, completing ... at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
