- American Express (Phoenix, AZ)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… more
- Danaher Corporation (Phoenix, AZ)
- …Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting… more
- Eliassen Group (Phoenix, AZ)
- …Lead access lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...Asset Management, RBAC **Experience Requirements:** + Strong understanding of SOX compliance and risk mitigation. + Technical… more
- Synchrony (Phoenix, AZ)
- …of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, NIST, FFIEC + Industry-recognized security certification such ... **Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through… more
- US Foods (Phoenix, AZ)
- …as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In market ... of IT contractors. Indirect reporting relationship with the credit manager and coordinators. **RELATIONSHIPS** * Internal: Area staff members, Regional and… more
- MUFG (Tempe, AZ)
- …procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) ... breaches. + Evaluating database security patches from vendors and assesses potential risk and work with stakeholders to address vulnerabilities. + Respond to… more
- Charles Schwab (Phoenix, AZ)
- …and contribute to our organizational security objectives. + Address technical issues, manage IT security risk , and design the infrastructure to implement and ... heart of security platforms, employing our superior cyber knowledge combined with our IT expertise to provide unique business value and ensure the company's robust… more
- Cardinal Health (Phoenix, AZ)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts.… more
- BMO Financial Group (Chandler, AZ)
- …+ Strong experience with enterprise security (RACF, ACF2, Top Secret), compliance, and risk assessment frameworks (eg, NIST, ISO 27001, SOX , PCI-DSS, HIPAA). + ... our mainframe environment remains resilient, secure, and integrated with modern IT ecosystems. Key Responsibilities: + Design secure mainframe architectures aligned… more
- DoorDash (Tempe, AZ)
- …looking for a Real Estate Portfolio Administrator to report to the Associate Manager , Portfolio Administration. In this role, you will manage all lease obligations ... + Work closely with Lease Accounting to ensure full sox and FASB 842 compliance. + Work with Landlords,...Real Estate Transaction, Lease Accounting, Facilities, Construction, Legal, Procurement, Risk & Insurance and our third party team. +… more