- 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 ... **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:**… 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
- BeOne Medicines (Emeryville, CA)
- …as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk management through streamlined third - party ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...successful risk management programs. + Experience with third party risk management and… more
- PSEG (Newark, NJ)
- …new/existing infrastructure, systems, Industrial Control Systems, and other components. * Conducting risk assessments of third - party vendors to evaluate ... etc.), Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness, and Nth Party Risk Management and Assurance. (S)he coordinates across all business… more
- Principal Financial Group (Des Moines, IA)
- …solving, and collaboration with strong exposure to areas such as loss event data, third - party risk , risk assessments, business continuity, incident ... root cause analysis, and more. Candidates with backgrounds in risk , compliance, audit, SOX , legal, data analytics,... risk functions such as loss event data, third - party risk , risk … more
- Scotiabank (Dallas, TX)
- …Software Lifecycle Management, Capacity, Incident Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory ... development, API management, system design, information security, technology resilience, third party management, cloud computing, project management,… more
- Rogers Corporation (Chandler, AZ)
- …in IT Compliance / GRC, including RMF based A&A, policy governance, audit management, and third party risk . + Hands on with NIST control baselines, ISO/IEC ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224...applications, networks, and systems; validate corrective actions. + Govern third - party ‑ / supplier compliance (security and privacy… more
- RGP (San Francisco, CA)
- …across internal audit, SOX compliance, enterprise, technology, cyber, ESG, and third - party risk . + Develop and Strengthen Global Delivery Capability: ... Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk ;...and SOX Compliance; ESG, Cybersecurity, and Operational Risk ; Regulatory and Policy Compliance; Risk and… 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 30, 2025 **Location(s):** Juno...month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work… more
- Paycom Online (Oklahoma City, OK)
- …with security policy and applicable law. Participate in risk assessments, third party risk reviews, and assisting with audit/compliance activities. ... The IT Governance, Risk , and Compliance (GRC) team functions include maintaining...Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC,… more
- Capital One (Richmond, VA)
- …Facilitate collaboration and drive enhanced communication and socialization protocols with our SOX risk partners + Communicate effectively with and provide ... Principal Associate - Finance Risk Management Capital One is seeking a motivated...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Oracle (Nashville, TN)
- …management, or critical facilities + Knowledge of operational resilience principles and third - party risk management + Background in highly regulated ... Team** The Oracle Cloud Governance team is responsible for risk management, resilience, and crisis management across our cloud...frameworks (eg, ISO 27001, NIST CSF, SOC 2, GDPR, SOX ) + Excellent stakeholder management skills with ability to… more
- Amalgamated Bank (Washington, DC)
- …guidance to facilitate oversight and execution of risk management activities including Third - Party Risk Management, Model Risk management, and ... of adequate controls relevant to the Line of Business "LOB" including SOX , Risk & Control Self-Assessment (RCSA) controls, audit, and compliance adherence and… 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:** Nov 14, 2025 **Location(s):** Juno...disclosures to appropriate parties + Completes quarter end and SOX related processes + Works with origination and other… 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:** Nov 6, 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
- 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
- PVH Corp. (New York, NY)
- …stakeholders and external partners to provide expert guidance on policy, standards, third - party risk , and vendor governance, while continuously evaluating ... and SOX compliance initiatives. + Conduct client risk assessments, vendor due diligence, and manage third - party risk programs including SOC audit… more
- J&J Family of Companies (New Brunswick, NJ)
- …Technology Risk Based Reviews (ie cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing. + Assist with ... across risk areas (eg, Cyber Security, ITGC's, Infrastructure, Privacy, Third Party .) **Responsibilities:** + Perform audits with limited supervision from… 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 ... and Florida Power and Light are seeking an Internal Controls/ SOX Accountant II at the corporate headquarters in Juno... testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist… more