- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or...internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001. +… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Deluxe (Minneapolis, MN)
- …for a seasoned leader with proven experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads ... career development, and budgeting, while developing and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop… more
- SanDisk (Irvine, CA)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Development of various cryptography-based security features such as data encryption, Secure Boot, and Device ... Attestation. + Integrate these security protocols and features into the SSD data and control flows to ensure a robust and secure system. Additionally, investigate… more
- GCI Communication Corp (Juneau, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion...control owners acting as main point of contact for internal audit and external audit .… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Unity Technologies (Austin, TX)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... role in identifying, managing, and mitigating risks related to information security and ensuring compliance with industry standards, regulations, and internal… more
- Talen Energy (Houston, TX)
- Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC CIP compliance and functional knowledge of NERC EACMS. In ... security and integrity of the enterprise. You will audit configurations, integrate, manage, and monitor security ...decisions; reach decisions under conditions of uncertainty. + Support internal and external IT and security audits… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Associate Investment Accountant to join our Investment Accounting team. In this role, you'll be responsible for ... and servicing, portfolio managers, investment operations, risk, compliance, tax, internal /external auditors, and technology teams to support robust reporting and… more
- SanDisk (Milpitas, CA)
- …entire process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects ... memory it needs to keep our world moving forward. **Job Description** The Flash Security Platform team is currently seeking a passionate manager for our security … more
- Allison Transmission (Indianapolis, IN)
- …and audit standards. + Oversee configuration of business processes, security roles, eligibility rules, and calculated fields within SAP SuccessFactors while ... more. Job Description: Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR...promote a culture of continuous improvement. + Ensure system security , compliance with labor law and data protection regulations,… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Avnet (Chandler, AZ)
- …by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor ... We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to...Risk, and Compliance (GRC) Analyst** to join our global security enablement team. This role is essential in advancing… more
- Colonial Pipeline Company (Alpharetta, GA)
- …million Americans. Will consider remote within the Colonial Pipeline footprint **About the Senior SCADA Engineer Position** As a Senior SCADA Engineer, you will ... Act as the primary technical contact within SCADA for vendors and internal technology departments. + Develop and implement detailed integration, testing, code… more
- Wipfli LLP (Milwaukee, WI)
- …Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the administration, governance, and strategic enablement ... branching, versioning, testing, and deployment + Implement and manage access controls, audit logging, and compliance requirements across the DevOps platform + Ensure… more
- Banc of California (Santa Ana, CA)
- …in special projects designated to the department. Helps to ensure internal controls, policies, and mechanisms comply with standard industry practices, regulatory ... guidelines, and senior management's recommendations and/or directions. Performs all duties in...established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly.… more
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