- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …processes. + Ensures the appropriate controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.). + Ensures best ... an offer of employment. Otsuka will also never ask you to download a third - party application in order to communicate about a legitimate job opportunity. Scammers… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …and processes. + Ensures appropriate controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best ... offer of employment. Otsuka will also never ask you to download a third - party application in order to communicate about a legitimate job opportunity. Scammers… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX ...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other ... on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk , data and… more
- Caris Life Sciences (Irving, TX)
- …Summary** Working as part of the Information Security Team, the GRC Analyst - Enterprise & Third Party Risk will support and lead internal risk ... assessments, exception reviews, and third - party risk management activities. This role plays a critical part...SOX , GDPR, etc. + Knowledge of security and risk frameworks such as NIST Cybersecurity Framework, ISO 27001,… more
- Banc of California (Santa Ana, CA)
- …action. Carries out responsibilities by working with internal and third party , co-source team members to perform all SOX -related activities in accordance ... Works with all levels of management, internal department personnel, third party , co-source resources, and external auditors....+ Assists with key, entity-level assessments, including the annual SOX Risk Assessment and annual Fraud … more
- Papa John's International (Atlanta, GA)
- …the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... strong control design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices...to review SOC 1 reports and assess reliance on third - party controls. + Able to translate complex… more
- RTX Corporation (Richmond, VA)
- …application security, database security, identity & access management, cloud security, & third - party . **What We Offer:** Whether you're just starting out on ... require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to...DFC program that is continuously monitoring and identifying compliance risk and ensuring RTX is in the best position… more
- AVEVA (Houston, TX)
- …identity verification, credit check. Certain positions dealing with sensitive and/or third - party personal data may involve additional background check criteria. ... skills, and relevant educational attainment and/or training.** **Position:** Manager- SOX Compliance **Location:** Houston **Employment type:** Full-time regular **Work… more
- Cardinal Health (Boise, ID)
- …proactively identify and mitigate risk exposure across both captive operations and third - party supported processes. This role is a critical part of the GBFS ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk ...Director of Vendor Management to ensure aligned visibility into third - party control and compliance activities + Coordinate… more
- Jostens (Minneapolis, MN)
- …(GRC), you will lead the enterprise-wide GRC program, overseeing policy management, security risk processes, third - party risk , and compliance with ... critical regulatory frameworks such as PCI DSS, SOX ITGC, and SOC 2. This role is both...in collaboration with business and IT stakeholders. + Advance Third - Party Risk Management. Conduct vendor… more
- Kelly Services (MI)
- …Own issue/observation tracking and remediation governance; mature KRI/KPI metrics and reporting. **Vendor/ Third ‑ Party Risk (in partnership with ERM)** + ... on NIST CSF and mapped to key obligations (including SOX , HIPAA, CMMC, and privacy/security standards), you'll centralize IT...Partner with ERM and Procurement to coordinate third ‑ party risk ; own specific components… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …a thorough audit calendar, conducting quarterly Active Directory reviews, managing Sensata's third - party risk management platform, and maintaining the IT ... and compliance related issues + Monitors and analyzes Sensata's third - party risk management platform and...Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security… more
- Sleep Number (Minneapolis, MN)
- …spanning policy management, risk assessments, business continuity/disaster recovery, third - party risk , audit support, security awareness and ... enterprise compliance with regulatory, contractual, and industry standards (eg, SOX , PCI DSS), serving as the executive liaison to...on compliance posture and audit outcomes to senior leadership. Third - Party Risk and Security Awareness… more
- ServiceNow, Inc. (Santa Clara, CA)
- …oversee enterprise risk , including operational, strategic, technology, regulatory, and third - party risks, ensuring alignment with business goals in a ... planning, business continuity, and disaster recovery frameworks across global operations. + ** Third - Party & Vendor Risk :** Develop and maintain processes… more
- UGI Corporation (King Of Prussia, PA)
- … register, ensuring risks are documented, prioritized, and mitigated. + Perform third - party /vendor risk assessments to evaluate potential risks associated ... Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia,...with stakeholders to track outcomes and metrics for all third - party breaches. + Advise stakeholders on compliance… more
- NextEra Energy (Juno Beach, FL)
- …projects + Maintains oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing ... **Market Risk Manager** **Date:** Sep 2, 2025 **Location(s):** Juno...not** accept any unsolicited resumes or referrals from **any third - party recruiting firms or agencies** . Please… more
- NextEra Energy (Juno Beach, FL)
- …NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third - party recruiting firms or agencies** . Please see ourfor more ... **Trading Risk Analyst** **Date:** Sep 2, 2025 **Location(s):** Juno...month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work… more
- Choice Hotels (Scottsdale, AZ)
- …alignment with industry standards such as NIST Cybersecurity Framework (CSF). + Direct third - party risk management and maintain an enterprise-wide risk ... exciting new opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team....+ Strong knowledge of regulatory frameworks and standards including SOX , PCI, NIST CSF, and SOC 2. + Proven… more
- Community Health Systems (Franklin, TN)
- …to meet organizational goals. + Manage vendor relationships, negotiating and ensuring third - party solutions meet strategic cybersecurity objectives. + Must be ... with business operations. + Manages vendor relationships, negotiating terms and ensuring third - party solutions meet security and operational needs. + Business… more
- NBC Universal (New York, NY)
- …and use of Artificial Intelligence (AI) internally and provided by offshore partner / third party applications Basic Requirements: + 5+ years of public and / ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more