- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Repligen (Waltham, MA)
- …drives progress. Join us!About the RoleRepligen is seeking a hands-on, strategic Director of IT & OT Infrastructure to lead the design, implementation, and ... business cases to support new technologies and lifecycle management.Security, Risk & ComplianceAssess infrastructure risks and implement technologies/processes to… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, Director of Financial Reporting you will play a critical role in ensuring the ... ensuring compliance with all regulatory agencies. + Oversee the company's risk -weighted asset calculations, ensuring compliance with Basel III capital adequacy rules… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... is based out of Irvine, California **As the Sr. Director of Information Security , you will have an...+ Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS,… more
- Tutor Perini (Los Angeles, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- SMBC (Jersey City, NJ)
- …their effectiveness in mitigating risks associated with CCAR activities. + Performing risk assessments specific to CCAR - Assessing the design and operating ... policies related to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control requirements and timely submission of… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist...Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit, Internal Audit. This role offers the opportunity to ... corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the… more
- Post Holdings Inc. (St. Louis, MO)
- …generating purchasing recommendations to support business goals in collaboration with the Director , Ingredients and Commodity Risk Management and business unit ... and PHI as needed + Recommends strategies, schedules and work requirements to Director , Ingredients & Commodity Risk Management to ensure that business… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... financial support for programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with various internal functions… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will ... **Overview** The SOX Risk & Compliance Office (SRCO)...**Overview** The SOX Risk & Compliance Office (SRCO) is a newly...risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise-wide risk … more
- Zions Bancorporation (Salt Lake City, UT)
- …Accounting or related field. + 2 to 6 years of relevant accounting, SOX risk assessment, automation, testing and internal control evaluation experience. + ... The focus of this role is working with the Director of SOX Programs to manage and...manual to an automated controls reliance approach. + Perform risk identification and assessments for SOX compliance… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior Team Manager has up to three ... the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the… more
- Scotiabank (Dallas, TX)
- …industries! We work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of ... US IT Director , Risk **Requisition ID:** 242179 **Salary...updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- JPMorgan Chase (Jersey City, NJ)
- …of technology risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity ... SOX , SOC1, and SOC2 programs. + Drive continuous improvement initiatives for risk assessment and SOX /SOC programs, enhancing efficiency, governance, and audit… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk , and Compliance leads the development, ... Cybersecurity Governance, Risk , and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk ,… more
- Procter & Gamble (Cincinnati, OH)
- …is recognized and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding data, enabling business ... through smart risk management, and shaping the future of cybersecurity. The...with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation… more
- Justworks (New York, NY)
- Director , Governance Risk & Compliance New York,...GRC, familiar with regulations such as SOC2, GDPR, CCPA, SOX or PCI compliance. + Minimum of 5 years in ... join the team to lead and manage the Security Governance, Risk , and Compliance (GRC) function. This Director of GRC role will provide expert leadership in all… more
