- Publix (Lakeland, FL)
- …to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management assessments to evaluate the security of vendors and ... **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:**… more
- 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
- Rush University Medical Center (Chicago, IL)
- …of each case. **Summary:** Rush University System for Health is seeking an experienced **Cybersecurity Third Party Risk Manager** to lead our vendor risk ... ISO and knowledge of regulations such as HIPAA and SOX will directly advance the future of healthcare security.... risk mitigating recommendations to directly improving the third party risk posture +… 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
- ServiceNow, Inc. (Chicago, IL)
- …in this role, you have:** + 6+ years of experience in IT Audit, IT Compliance, or Risk Management with a strong focus on SOX 404 ITGCs + Deep knowledge of access ... between your primary residence and the closest ServiceNow office using a third - party service. **Equal Opportunity Employer** ServiceNow is an equal opportunity… 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
- ADP (Roseland, NJ)
- …(CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Third Party Risk Professional (CTPRP) + AWS, Azure and GCP Security ... & Vendor Assurance** Are you passionate about cybersecurity and third - party risk management? Do you...+ Familiarity with regulatory requirements such as GDPR, HIPAA, SOX , and industry-specific compliance mandates. + Strong understanding of… more
- Pfizer (New York, NY)
- …across GRC, business security and data protection, application security governance, third - party risk management (TPRM), and business continuity/disaster ... compliance activities, including ISO 27001, SOC 2, PCI DSS, SOX , GxP, and other relevant standards. + Serve as...and secure development lifecycle practices. + Strong background in Third - Party Risk Management (TPRM) programs,… 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
- SitusAMC (Dover, DE)
- …support to business continuity planning and disaster recovery compliance, data loss prevention, third party risk management and incident response activities. ... to team goals. + Support evaluation and execution of Third - Party Risk Management (TPRM) activities....of regulatory requirements and frameworks (eg, GDPR, CCPA, PCI, SOX , GLBA, NIST). + Basic Understand how compliance with… 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:** Oct 1, 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
- SpaceX (Redmond, WA)
- …RED, UK PTSI, GDPR, SOX , SOC 1/2, etc.) + Experience evaluating third - party risk , communicating with external stakeholders, and supporting appropriate ... efficiency through system integration, data utilization, and process improvement. + Support third - party risk management efforts including supplier onboarding… more
- Fiserv (Berkeley Heights, NJ)
- …+ Identify, assess, and document security risks across products, applications, and third - party relationships and collaborate with remediation owners to develop ... scale, come make a difference at Fiserv. **Job Title** Cybersecurity & Technology Risk Officer **What does a successful Cybersecurity & Technology Risk Officer… more
- NextEra Energy (Houston, TX)
- …and year-end closing processes + Support systems upgrades and implementations and Trading Risk Management automation projects + Conform to SOX controls processes ... **Manager Market Risk ** **Date:** Oct 8, 2025 **Location(s):** Houston, TX,...not** accept any unsolicited resumes or referrals from **any third - party recruiting firms or agencies** . Please… more
- Justworks (New York, NY)
- …collaboratively with stakeholders like procurement, legal, IT and others to enhance the third - party risk management program and ensure security risks are ... Director, Governance Risk & Compliance New York, New York Apply...GRC, familiar with regulations such as SOC2, GDPR, CCPA, SOX or PCI compliance. + Minimum of 5 years… more