- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard Operating Procedures… more
- Insight Global (Lake Mary, FL)
- …preferred). At least 10 years experience developing or leading Enterprise Risk Management, Information Security , Audit , Compliance , Business Resilience, ... management standards and best practices to meet Finastra's regulatory and compliance obligations Design and implement approaches, standards and processes designed to… more
- Lincoln Financial (Broomall, PA)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... you'll be doing What you'll be doing *Lead end-to-end audit engagements of operational and compliance processes,...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- Sikich (Fort George G Meade, MD)
- …is preferred: National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems and Organizations Federal ... the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System...provider to obtain gift cards and other rewards. In compliance with this state's pay transparency laws, the midpoint… more
- TikTok (San Jose, CA)
- …trends relevant to audits. - Collaborate with cross functional teams (ie, IT, Security , Compliance , Finance, Engineering etc.) to ensure data governance and ... regulatory compliance . - Oversee future in-house audit data...higher in a relevant field (Data Science, Computer Science, Information Systems, Accounting, Finance, etc.). - Proficiency in data… more
- VTal Technology Solutions (Atlanta, GA)
- …vendors, and key clients. Minimum Qualifications: 3 years' experience leading projects with information security or compliance focus (occurring in the last ... Seeking a Security Compliance Project manager for a...Management Office policies and processes. Job Duties: Develop a security audit portfolio workstream plan that includes… more
- Pivotal Solutions (Huntsville, AL)
- …Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security , risk assessment and compliance frameworks. Advanced ... Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT ...Owners and build partnerships for effective SOC / SOX compliance , including gap analysis, remediation efforts, design and implementation… more
- Lambda (San Jose, CA)
- …, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. Strong understanding ... and aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through… more
- Fairfield University (Fairfield, CT)
- Job Description: POSITION SUMMARY The Chief Information Security Officer (CISO) provides strategic leadership and operational oversight for Fairfield ... University's information security program. This role is responsible...audit , and academic units to ensure alignment between security and institutional priorities, aligned with the principles of… more
- RWE (Austin, TX)
- …To start as soon as possible, full time, permanent Functional area: Legal / Compliance Remuneration: Exempt The Senior Manager, NERC CIP Compliance manages the ... Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory NERC CIP Standards and applicable ISO and RTO requirements… more
- The Planet Group (Houston, TX)
- …(3x per week required) Key Technical Skills Enterprise Vault: Journaling, Discovery & Compliance Accelerator Microsoft O365 Security & Compliance Center ... in hiring a hands-on Archive & Discovery Engineer to strengthen its compliance infrastructure for electronic communications. This role is highly strategic and… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- … Technology fields Minimum 3 years of relevant experience in a related field (internal audit , IT Security , etc.) Proven skill in conducting audits or reviews of ... Overview The SOX IT Compliance Analyst is a crucial role in supporting...and issue remediation with minimal oversight Validate and assess audit evidence to ensure completeness, accuracy, and appropriate traceability… more
- GXO Logistics (Lebanon, IN)
- …plans that will result in a desired level of operational and control compliance , conformity with established physical security measures and protection measures, ... help us keep our operations running smoothly. As the Security Coordinator, you will be responsible for managing and...You'll assess the effectiveness of policies and procedures through compliance auditing and the use of exception reporting. On… more
- Open Systems Technologies (New York, NY)
- …and controls are met across the enterprise. Qualifications: 10+ years of experience in information security architecture, with at least 3-5 years in a leadership ... handbook, SABSA) to ensure the organization is proactive in addressing emerging security threats and compliance challenges Foster relationships with key… more
- Wintrust (Des Plaines, IL)
- …(ie accounting / finance, compliance / BSA, risk management, marketing, information technology, information security ). Team members are encouraged to ... responsible for assisting with the planning and completion of compliance audit activities; however, may also assist...aligns with test objectives Apply analytical skills to review information , assess audit results, and evaluate adequacy… more
- The CERES Group (Boston, MA)
- …Maintains broad knowledge of best practices and trends in the field of Information Security Supports vulnerability management processes Assists in the adoption ... Risk Analyst is a member of the IT Security Risk & Audit team, and has...around the formation, delivery and maintenance of the firm's Information Security Awareness and Communication Program Provides… more
- Amazon (Seattle, WA)
- …Operations. - Engage with and influence the many stakeholders to ensure that compliance , security and cross-functional requirements are met (or exceeded.) - ... Are you undeterred by a big scale and fast-paced environment? Amazon Security 's Identity Security and Abuse Prevention (ISAP) team may have the right role for… more
- Brookhaven National Laboratory (Upton, NY)
- … Information Systems, Cybersecurity, or Accounting). Experience with IT audit automation or continuous monitoring practices. Understanding of other frameworks ... important and meaningful part of the compensation employees receive. Review more information at BNL | Benefits Program The mission of Brookhaven National Laboratory… more
- State of Colorado (Aurora, CO)
- …Management Office of Grants Management (Formerly Office of Preparedness) Office of Security and Prevention Colorado Information Analysis Center (CIAC) Office of ... the use of pivot tables? 04 Please provide a brief description of your audit , grant monitoring and compliance experience. 05 Positions within the Colorado… more
