- 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
- Twist BioScience (South San Francisco, CA)
- …technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… 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 ... Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard...Internet based system operated by the Department of Homeland Security in partnership with the Social Security … more
- Protiviti, Inc. (New York, NY)
- …Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance Deep understanding of SAP ... Purchase-To-Pay (PTP), Record-To-Report (RTR) Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management… more
- Insight Global (Lake Mary, FL)
- …least 10 years experience developing or leading Enterprise Risk Management, Information Security , Audit , Compliance , Business Resilience, and/or IT ... 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)
- …essential. What you'll be doing What you'll be doing *Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... of the Treadway Commission framework and International Professional Practices Framework to audit engagements. *Carry out duties in compliance with the Institute… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part ... this role? Provide the first line of supervision to a team of audit professionals Review work products prepared by team, including workpapers, findings, reports, and… 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...is to inspire creativity and bring joy. US Data Security ("USDS") is a subsidiary of TikTok in the… more
- US Tech Solutions (Mountain View, CA)
- …bring a strong background in program management, along with preferred experience in IT/ security compliance and audits operations. You will be coordinating with ... months (Hybrid) Job Description: We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide... program support. This role sits within a high-impact audit and compliance team supporting key … more
- VTal Technology Solutions (Atlanta, GA)
- Seeking a Security Compliance Project manager for a long-term contract role with a State Government organization in Atlanta, GA. Provide project management ... support Project Management Office policies and processes. Job Duties: Develop a security audit portfolio workstream plan that includes milestones, tasks,… more
- Pivotal Solutions (Huntsville, AL)
- …SOX 404 framework, and SOC audits, with advanced knowledge of information security , risk assessment and compliance frameworks. Advanced understanding and working ... 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
- FNB Corporation (Charleston, SC)
- …Accountable for the operational integrity of the branch and ensuring adherence to audit , compliance , security , and operational requirements. Assigns team ... risk management program. FNB Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with… more
- Lake Trust Credit Union (Detroit, MI)
- …Provide direction on all operational aspects of the department including cash handling, security , audit procedures, and compliance . Be adaptable and remain ... flexible in the face of rapidly changing business needs. Expand and grow strong relationships among peers and other departments, encourage open communication and collaboration. Assist Member Experience Manager in conducting meetings, huddles, and training… 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
- Bell Bank (Moorhead, MN)
- …credit card fraud schemes and report suspicious customer transactions to the Bank's Security Officer, Compliance Officer, or Audit Department. (Examples of ... and Federal laws and regulations. All employees are responsible for information security including compliance with policies and standards which protect sensitive… 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 ... Compliance Program that is established to maintain compliance with mandatory NERC CIP Standards and applicable ISO...audits, and any subsequent mitigation and reporting from the audit findings Remain current on emerging NERC CIP requirements… more
- Fairfield University (Fairfield, CT)
- …legal, audit , and academic units to ensure alignment between security and institutional priorities, aligned with the principles of academic freedom that ... as CISSP, CISM, or CRISC. Familiarity with NIST, ISO 27001, and EDUCAUSE security frameworks. Strong understanding of compliance standards such as FERPA, HIPAA,… 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
- 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
- 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
