- BioAgilytix (Durham, NC)
- …person for everything related to data. You'll build the rules, processes, and cloud pipelines that keep lab and business information accurate, secure, and easy to ... the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results… more
- Twist BioScience (South San Francisco, CA)
- …experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, ... align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, primarily software developers, who work in… more
- TikTok (San Jose, CA)
- … Compliance , Finance, Engineering etc.) to ensure data governance and regulatory compliance . - Oversee future in-house audit data analytics hires and support ... - Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits. -... insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness… more
- Pivotal Solutions (Huntsville, AL)
- …efforts, design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, ... Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT ...with advanced knowledge of information security, risk assessment and compliance frameworks. Advanced understanding and working knowledge of risk,… more
- Robert Half International, Inc. (Miami, FL)
- …related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and… more
- Lambda (San Jose, CA)
- …, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. Strong understanding ... Lambda is the #1 GPU Cloud for ML/AI teams training, fine-tuning and inferencing...with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from… more
- Palantir Technologies (New York, NY)
- … compliance audits (FedRAMP, PCI, SOC2, HIPAA, etc.) and prior US Government compliance and audit experience (FedRAMP, FISMA, NIST 800-53, NIST 800-171, US ... technologies (ex. containers). Experience implementing security controls and assessing compliance in distributed applications on cloud infrastructure (eg… more
- Brookhaven National Laboratory (Upton, NY)
- …ability to audit across a variety of IT areas, including cloud security, logical and physical access, change management, cybersecurity, application controls, and ... | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services designed… more
- Super Micro Computer (San Jose, CA)
- …provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded ... to the VP Technical Accounting SEC Reporting and Global SOX Compliance , the Sr. Director, Corporate Accountingoversees consolidation, period end journal entries,… more
- The Planet Group (Houston, TX)
- …direct product experience with archiving tools (eg, Enterprise Vault, Microsoft O365 Compliance Center), and the ability to lead projects and influence ... and Legal Hold tooling Demonstrated ability to work independently and lead deliverables end-to-end Familiarity with compliance frameworks, data governance,… more
- Roku (Austin, TX)
- …Ensure compliance with international trade regulations and customs requirements. Audit trade controls, processes, and tools for compliance and improvement. ... shipments comply with global trade restrictions. Record Retention & Audit Management: Maintain compliance records and prepare...Risk & Business Impact Failure to manage trade and compliance effectively could lead to: Regulatory risks… more
- New York Life Insurance Co (New York, NY)
- …demand trends. Legal, Compliance , Communication, Corporate Responsibility & Audit Technology Enablement Lead technology strategy, implementation, and support ... defining and executing the technology vision across Human Resources, Legal, Compliance , Audit , Communication, and Corporate Responsibility functions. This role… more
- Open Systems Technologies (New York, NY)
- …compliance challenges Foster relationships with key functional teams such as IT, Compliance , Operations, Finance, HR, Internal Audit , and Enterprise Risk to ... and its six layers, particularly in risk management and security strategy development Lead efforts to assess and mature security practices across the enterprise Stay… more
- GEICO (Chicago, IL)
- …evolution, we are seeking a high-impact Senior Director of Financial Systems to lead the modernization and delivery of our enterprise financial platforms. This is a ... with a sharp focus on execution, delivery excellence, and long-term scalability. * Lead and mentor a 25+ person team responsible for financial systems supporting… more
- Okta (Bellevue, WA)
- …Background in Finance, Accounting, or Business Systems. Experience with SOX compliance , financial controls, and audit support.Familiarity with workflow tools ... is looking for a strategic, results-driven Product Manager to lead initiatives across our financial systems landscape, with a...a strong focus on NetSuite ERP and Oracle Fusion Cloud /SAP platforms. Reporting to the Director of Finance Technology,… more
- CoreWeave (Bellevue, WA)
- CoreWeave is the AI Hyperscaler (TM) , delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and ... of accounting process optimization and automation across the RTR lifecycle. You'll lead the roadmap for improving systems and workflows, partnering closely with… more
- Amazon (Seattle, WA)
- …are responsible for driving high quality and enabling technical innovation and cloud services enablement. You will recruit top talent, manage evolving and complex ... our ability to reliably meet our customer promise. Key job responsibilities - Lead the definition, design and delivery of the products and services to enable… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and support for tooling usage. Compliance & Controls Support regulatory compliance , internal audit , and legal discovery requirements through data cataloging, ... platforms are available, secure, performant, and monitored according to SLAs. Lead the development of self-service capabilities for data producers and consumers… more
- Sawhorse Productions (Los Angeles, CA)
- …a proactive, strategic, and detail-oriented Director of Finance and Accounting to lead our finance and accounting operations. This is a hands-on leadership role ... and maintain relationships while ensuring timely payments and financial transparency. Compliance & Controls: Ensure accounting practices comply with federal, state,… more
- New Braunfels (New Braunfels, TX)
- … compliance with federal and state technology regulations and audit requirements. Assist in incident response planning, reporting, and resolution. Collaboration ... Proficiency in managing Microsoft Active Directory, VMware, backup systems, and cloud services (Azure, Google Workspace, etc.). Experience with SIS platforms, asset… more
