- DivIHN Integration Inc (St. Paul, MN)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... systems, data loss prevention solutions, endpoint protections, log aggregation technology and other leading-edge security technologies). Facilitate cross-team coordination… more
- Medline Industries, Inc. (Northfield, IL)
- MINIMUM JOB REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology , Information Security, Risk Management, Business, Accounting, or related ... of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit, privacy or related field. %26middot; At… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Risk, and Compliance). The Senior Security/ GRC Analyst will collaborate with the GRC Manager , CISO, and Cybersecurity Team to implement cybersecurity and ... is the key to our success. **Summary** The Senior Security/ GRC Analyst is responsible for managing corporate controls for... Analyst is responsible for managing corporate controls for SOX , NIST CSF, SOC-1, and SOC-2. This role is… more
- Infinitive Inc (Ashburn, VA)
- …(Governance, Risk, and Compliance) Manager to join our dynamic team. As an IT GRC Manager , you will play a critical role in assisting our clients in managing ... insights innovation, and efficiency. We possess deep industry and technology expertise to drive and sustain adoption of new...industry standards. We are currently looking for an IT GRC Manager who will: + Provide expert… more
- WM (Houston, TX)
- …our business to expand our lead in a market increasingly enhanced by technology , Waste Management is undertaking a substantial technology transformation. We are ... us transform the way we design, build and use technology . With your skills and experience, we look for...Management business strategy. **I. Job Summary** Lead strategic cyber GRC & OT initiatives and operations. Oversee risk &… more
- Travelers Insurance Company (St. Paul, MN)
- …Imagine loving what you do and where you do it. **Job Category** Technology **Compensation Overview** The annual base salary range provided for this position is ... with a focus on fueling our business. As the Manager Governance, Risk & Compliance, you will be part...of appropriate monitoring for the DE control environment (including SOX relevance) + understand the risk management tool and… more
- Janus Henderson Investors (Denver, CO)
- … application to ensure it is fit for purpose and requirements + Other SAP GRC responsibilities include: + Operating SoX and ISAE 3402 controls + Collaborating ... you! Your opportunity + Help build and maintain JHI's SOX control environment across all in-scope SAP SOX...+ Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly. Help… more
- Allison Transmission (Indianapolis, IN)
- …Sarbanes Oxley, NIST CSF, CMMC, and various privacy regulations. The IT Security GRC Manager will be responsible for day-to-day activities in implementing the ... IN for an IT Security Governance, Risk, and Compliance ( GRC ) Manager . Learn more about this...(Export Administration Regulation), NIST (National Institute of Standards and Technology ), SOX (Sarbanes Oxley Act), and various… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- IFF (Union Beach, NJ)
- …SAP SOX controls and an understanding of the SAP GRC module. + Preferred: Experience in pharmaceuticals, manufacturing, retail/hospitality, or other regulated ... Sr Manager , InfoSec Compliance & Audit Apply now "...you will oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Generac Power Systems (Waukesha, WI)
- **Internal Audit Manager - Information Technology ** **Company** Generac Power Systems **Name** Internal Audit Manager - Information Technology **Req #** ... through reliable products and exceptional support. The IT Audit Manager will manage the execution of Information System audits...and advisory engagements, support IT testing, and lead the SOX IT testing and compliance efforts. * Contribute to… more
- The Walt Disney Company (Glendale, CA)
- …NIST, ISO 27001, SOX , and PCI. + Use your deep knowledge of GRC technology concepts and the related vendor product landscape to make recommendations and ... "We Power the Magic!" That's our motto at Disney Experiences Technology & Digital. Our team creates world-class immersive digital experiences for the Company's… more
- Stryker (Flower Mound, TX)
- …leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report to the Director, ... perform the design activities + Work within the SAP GRC (Governance, Risk and Controls) system to ensure proper...global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by providing qualitative… more
- Copeland (St. Louis, MO)
- …CPA + Experience using ERP system, preferably Oracle + Proficiency or familiarity with SOX / GRC tool **WHO YOU ARE:** You consider relevant factors and use ... The Senior Manager - IT Compliance and Risk is a...responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support IT… more
- Medtronic (Fridley, MN)
- …position will be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager ** is a seasoned professional responsible for planning, executing, and overseeing IT ... to identify, assess and mitigate IT-related risks. This is a people manager position, and requires strong leadership skills, excellent communication abilities and a… more
- WillScot Mobile Mini Holdings Corp. (Phoenix, AZ)
- …all IT SOX and Compliance initiatives and ensure compliance for Technology Applications, Programs and Projects. The person will collaborate across IT, business ... we will be! **Nearest Major Market:** Phoenix **Job Segment:** Testing, Risk Management, Internal Audit, M&A, Project Manager , Technology , Finance, Management more
- CVS Health (Austin, TX)
- …compliance with firm standards* Participate in developing IAM solutions - representing the GRC needs* Communicate and educate business and IT colleagues on IAM ... GRC topics Required Qualifications * 7 + years of...ISO 27000* 7+ years of experience and Familiarity with SOX , SOC, PCI Audits* 7+ years of Experience in… more
- Teradyne (North Reading, MA)
- …through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our ... industries and applications around the world! IT Cyber Risk Manager Role : The IT Cyber Risk Manager...residual risk to properly establish, evaluate, and report on technology risk levels at the project and enterprise level.… more
- Warner Bros. Discovery (Washington, DC)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global...are following the best security practices. We partner with technology stakeholders to assess our posture, build controls, and… more
- CVS Health (Raleigh, NC)
- …and affordable. Position Summary Lead the Periodic Access Review function. The Sr. Manager must drive the strategy and manage the team direction to accomplish a ... enterprise which will include providing training, governance, and monitoring. The Sr. Manager must be able to develop and maintain strong relationships with numerous… more
