- Second Dinner Studios, Inc (Irvine, CA)
- … IT at a startup or fast-growing company Familiarity with modern compliance frameworks (eg, SOC 2, ISO 27001) Scripting or configuration-as-code experience ... who can bring something unique to the table. Our IT Team Our IT strategic pillars are... strategic pillars are to promote self-enablement, automation, and risk management. Self-Enablement: We ensure employees across the country… more
- Robert Half Technology (Nashville, TN)
- Description We are looking for an experienced IT Risk and Compliance SOC Analyst to join our team in LaVergne, Tennessee. In this role, you will play a ... . Collaborate with cross-functional teams to implement and enforce IT security policies and compliance standards. ....Requirements . Minimum of 3 years of experience in IT risk management, cybersecurity, or SOC… more
- US Tech Solutions (New York, NY)
- …or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT … more
- Robert Half Technology (Atlanta, GA)
- …practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance , SOC readiness and reporting, and ... You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance , SOC...of relevant experience in IT audit, SOX, SOC , cybersecurity, or risk consulting. + 1-2… more
- Shuvel Digital (Herndon, VA)
- … SOC operations with FISMA, NIST, and DHS 4300A/B controls and regulatory compliance requirements. + Interface with IT and security leadership to drive ... leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte currently has approximately… more
- 3M (Austin, TX)
- **Job Description:** Senior SOC Analyst (L3) **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major impact ... and remediation. + Contribute to the development and refinement of SOC processes, playbooks, and escalation protocols. + Participate in hiring, onboarding,… more
- General Dynamics Information Technology (Washington, DC)
- … IT and cybersecurity, such as threat intelligence, incident response, risk assessment, and compliance . + Service Improvement Identification: Continuously ... information technology and cybersecurity to join our esteemed Security Operations Center ( SOC ) team. This role will be responsible for providing strategic guidance,… more
- TestPros (Sterling, VA)
- …and Skills: + 5+ years of directly related experience in IT security compliance , including recent experience with SOC 2 + Cloud computing security + Security ... growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of...Cyber Security, NIST 800-53, NIST SP 800-171 / CMMC Consulting/Assessment/ Compliance , PCI Compliance , SOC 2,… more
- Competitive Range Solutions, LLC (Fort Meade, MD)
- …according to established protocols and contractual SLAs. + Respond to SOC -generated alerts, supporting threat identification and risk mitigation strategies. ... partners with the government to plan and deploy complex, IT -enabled, and mission-essential capabilities. Our goal is to help...in a collaborative, congenial environment. We are seeking a SOC Analyst Level 1 to actively participate in security… more
- Grant Thornton (Bellevue, WA)
- …help identify business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - Essential Duties and ... remediate them before pursuing an examination. Examinations range from SOC 1 and SOC 2 reports to...+ Apply current knowledge of trends to identify business risk management issues and other opportunities for improvement +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …therapies that will improve the lives of patients with life-threatening illnesses worldwide. The Manager, IT Risk and Compliance is a key member of the ... Security Risk Compliance (SRC) - DP team and works closely with...legal Privacy & Data Ethics (P&DE) team, and other IT teams to ensure privacy program and controls are… more
- Robert Half Technology (Ames, IA)
- Description We are looking for an experienced IT Governance, Risk , and Compliance Analyst to join our team in Ames, Iowa. This long-term contract role offers ... will be meticulous, highly organized, and skilled in managing risk and compliance frameworks. THIS IS A...of experience in cybersecurity governance, risk , and compliance roles. * Proven expertise in SOC ,… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring ... of the second line of defense, the Cybersecurity and IT Risk team provides independent oversight and...business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk . + Champion… more
- Papa John's International (Atlanta, GA)
- … Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, ... but not limited to, IT General Controls, IT Operations and SOC Reporting. + Coordinate...Committee and Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could… more
- Procter & Gamble (Cincinnati, OH)
- …improvement of the risk and compliance mindset across P&G. Build IT risk awareness by providing support and training to others. + Collaborate ... management, and shaping the future of cybersecurity. The IT Governance, Risk , and Compliance ...of major security frameworks (eg, NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments,… more
- Two95 International Inc. (Oklahoma City, OK)
- …Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance , business continuity, and/or policy and procedure experience ... with security policy and applicable law. Participate in risk assessment reviews, and assist with audit/ compliance ...policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX, ISO… more
- HCA Healthcare (Nashville, TN)
- …financial reporting for HCA Healthcare's Sarbanes-Oxley (SOX) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line ... join an organization that invests in you as a(an) IT Compliance Analyst II? At HCA Healthcare,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX documentation… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2027 IT Audit ( Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: ... stacks of each of our technology clients. You'll gain exposure to a range of compliance frameworks, including SOC 2, HIPAA, and HITRUST. You will attend and… more
- The Brattle Group (Boston, MA)
- …held, global economics consulting firm, is looking for a **Cybersecurity GRC (Governance, Risk & Compliance ) Specialist** to join our **Boston, MA** office. The ... of Cybersecurity to implement and manage the firm's Governance, Risk , and Compliance framework. The role focuses...compliance with industry regulations (eg, ISO 27001, NIST, SOC 2, GDPR), including maintaining POA&Ms and ATU artifacts… more
- Confluent (Frankfort, KY)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
