- American Express (Phoenix, AZ)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… more
- Eliassen Group (Phoenix, AZ)
- …Lead access lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...Asset Management, RBAC **Experience Requirements:** + Strong understanding of SOX compliance and risk mitigation. + Technical… more
- Optiv (Phoenix, AZ)
- The Cyber Operations Manager over Threat Detection, Response and Security Engineering is responsible for ensuring early and accurate detection, response, and ... new developments in the security industry, and industry best practices in risk management, threat analysis, and threat response techniques. + Attend info… more
- US Foods (Phoenix, AZ)
- …as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In market ... of IT contractors. Indirect reporting relationship with the credit manager and coordinators. **RELATIONSHIPS** * Internal: Area staff members, Regional and… more
- MUFG (Tempe, AZ)
- …procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) ... breaches. + Evaluating database security patches from vendors and assesses potential risk and work with stakeholders to address vulnerabilities. + Respond to… more
- Charles Schwab (Phoenix, AZ)
- …and contribute to our organizational security objectives. + Address technical issues, manage IT security risk , and design the infrastructure to implement and ... heart of security platforms, employing our superior cyber knowledge combined with our IT expertise to provide unique business value and ensure the company's robust… more
- BMO Financial Group (Chandler, AZ)
- …+ Strong experience with enterprise security (RACF, ACF2, Top Secret), compliance, and risk assessment frameworks (eg, NIST, ISO 27001, SOX , PCI-DSS, HIPAA). + ... our mainframe environment remains resilient, secure, and integrated with modern IT ecosystems. Key Responsibilities: + Design secure mainframe architectures aligned… more
- DoorDash (Tempe, AZ)
- …looking for a Real Estate Portfolio Administrator to report to the Associate Manager , Portfolio Administration. In this role, you will manage all lease obligations ... + Work closely with Lease Accounting to ensure full sox and FASB 842 compliance. + Work with Landlords,...Real Estate Transaction, Lease Accounting, Facilities, Construction, Legal, Procurement, Risk & Insurance and our third party team. +… more