- Paycom Online (Oklahoma City, OK)
- …preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** ** IT audit , or regulatory compliance ** **Skills/Abilities:** + **General ... IT policy maintenance. + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX, ISO 27001, SOC 1,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' ... experience in the banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure,...promote timely remediation. - Perform issue assurance work for audit , regulatory , and self-identified to confirm closure… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks,... documentation + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . ,… more
- Valero (San Antonio, TX)
- …ensure remediation. * Assists with the development of the annual compliance audit plan. * Collaborates with Fuels Regulatory Assurance business partners and ... results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state,… more
- Arvato Bertelsmann (Ontario, CA)
- …admissions, withdrawals, exports, and production activity, to ensure data accuracy and regulatory compliance . * Assist with the preparation and submission of ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible...guidance to employees, brokers, and third-party partners on FTZ compliance requirements. * Monitor regulatory changes impacting… more
- embecta (Parsippany, NJ)
- …the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader ... This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT , Quality, and Operations to proactively identify risks,… more
- Caris Life Sciences (Irving, TX)
- …improvement of the control environment. + Develop policies, procedures, and standards to strengthen IT governance and regulatory compliance . + Report on ... and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's… more
- Parexel (Cheyenne, WY)
- …Technical Operations, Safety, and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive ... requirements and industry practice + Solid aptitude for use of IT systems; Regulatory Information Management System (RIMS), electronic document management… more
- SanDisk (Milpitas, CA)
- …discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance , IT audit , or IT risk management** , ideally within a ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...and reference guides to build awareness and readiness across IT functions. + Stay informed on ** regulatory … more
- NuAxis Innovations (Washington, DC)
- …procurement, deployment, tracking, maintenance, upgrade, migration, and retirement/disposal. + Ensure compliance with licensing, regulatory , and audit ... of hardware, software, and digital assets across the WMATA IT environment. The lead ensures compliance , cost...management into cloud-centric or hybrid models. + Experience enforcing audit controls and handling audit responses. +… more
- PSEG Long Island (Bethpage, NY)
- … IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory , audit , and business requirements to control objectives and ensure ongoing ... plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams...objectives. + Design and build processes for governance of IT vulnerability management, risk management, and compliance .… more
- SMBC (Charlotte, NC)
- …JD, or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance , IT audit , or other IT control-related ... risk & control assessments within 1LoD, working closely with Risk Management, Compliance , Internal Audit , and peer Control Officers supporting CM/Nikko Front… more
- COOLSOFT (Columbia, SC)
- …the establishment, implementation and/or enhancement of Information Systems Security and Compliance efforts based on State/Agency Policy/Standards and Regulatory ... IT Experience Linux Networking Experience IBM FISMA EGRC...development, implementation, and/or ongoing maturation of SCDHHS security and compliance efforts. 3. Audit and assess internal… more
- Swagelok (Solon, OH)
- …+ _Specific knowledge of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance ._ + _Strong knowledge ... You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and...of risk brought to bear on the enterprise including legislative/ regulatory compliance issues in the areas of… more
- BeOne Medicines (Emeryville, CA)
- …Legal & Compliance , External Audit , etc). + Strong experience leading regulatory compliance effort for SOX, US DoJ Data Rule. + Experience in ... and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements...environment. + Lead efforts including but not limited to: IT Policy Management, IT Compliance … more
- COOLSOFT (Columbia, SC)
- …the establishment, implementation and/or enhancement of Information Systems Security and Compliance efforts based on State/Agency Policy/Standards and Regulatory ... SANS-GIAC IT Experience FISMA Health Information Technology NIST Analyst...Office of Cybersecurity (OCS) is responsible the Security and Compliance of SCDHHS Information Systems and Data. OCS seeks… more
- Unity Technologies (Sacramento, CA)
- …and continuous improvement of controls across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as ... procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT ,...looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of… more
- Signature Aviation (Orlando, FL)
- …CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and ... ensuring compliance across platforms. The ideal candidate combines technical depth...and new feature rollouts aligned with business priorities and IT governance standards. System Integration & Architecture + Drive… more
- Dentons US LLP (Kansas City, MO)
- Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USWashington DC, DC, USDallas, TX, USKansas City, MO, US Oct 28, 2025 Dentons US LLP is currently ... recruiting for a Compliance Analyst. The Compliance Analyst coordinates governance...governance inventories such as client security notification requirements and regulatory /contractual obligations. + Review and track ad hoc client… more
- Ralliant (Chandler, AZ)
- …responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and ... teams on SOX requirements and internal control best practices. + Communicate regulatory changes and compliance updates across the organization. Government … more
