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Keywords: Manager, Technology Risk and SOX, Location: USA

Page: 21

Director Cybersecurity Operations

and Communication: Collaborate with larger Global Technology departments and disbursed business units ensuring alignment on security... solutions align with their needs, as well as educate on security posture, risk assessments, and incident responses. Strategy...

Company: AEG
Location: Los Angeles, CA
Posted Date: 31 Oct 2024

Purchasing Mgr I

Title: Purchasing Manager Location: Fully Remote Duration: 12 Month Contract Work Requirements: US Citizen, Green... Card Holders or Authorized to Work in the U.S. We are seeking a skilled and experienced Purchasing Manager to work...

Company: Genuent
Location: New York City, NY
Posted Date: 31 Oct 2024

Director of Finance

hotel General Manager. The Director of Finance plans, organizes, directs, and controls the accounting and control function...; colleague wellbeing; operational efficiency improvement; accountability, etc. · Internal Controls and Risk: risk assessment...

Company: Hyatt
Location: Tampa, FL
Posted Date: 31 Oct 2024

Purchasing Mgr I

Title: Purchasing Manager Location: Remote Length: Ongoing Contract Pay: $35-38/hour Work Requirements: US Citizen... Manager to work with the Worldwide Supply Chain and Strategic Sourcing (WSC) department within Avaya. Resource...

Company: Genuent
Location: New York City, NY
Posted Date: 31 Oct 2024
Salary: $35 - 38 per hour

Sr. Business Analyst - FDIC Regulatory Reporting

/External Audit, SOX, and Risk Management compliance. Preferred Skills and Abilities: financial reporting data analytics... require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager...

Posted Date: 31 Oct 2024

Purchasing Mgr I

Job Title: Resource Manager Location: Fully Remote Position Type: 12-month contract Work Requirements: US Citizen..., GC Holders or Authorized to Work in the U.S. Compensation: $35/hr - $38/hr Resource Manager Job Description: 1...

Company: Genuent
Location: New York City, NY
Posted Date: 31 Oct 2024
Salary: $35 - 38 per hour

Program Financial Analyst II

support to the Program Manager/Program Team with business and financial analysis as well as financial reports for Site...; pricing; RFP review; risk mitigation; and negotiation Understand source selection evaluation process to include cost...

Company: Leonardo DRS
Location: Bridgeton, MO
Posted Date: 30 Oct 2024

Senior IT Auditor

, executing, and reporting SOX program activities, including risk assessments, walkthroughs, internal control testing... of Your Day: As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing...

Company: Superior Essex
Location: Atlanta, GA
Posted Date: 30 Oct 2024

Internal Controls and Governance, Sr Analyst

working with governance risk and compliance technology solutions (e.g., AuditBoard). What We’ll Bring... is looking for a passionate and highly motivated Internal Controls and Governance Senior Analyst. Reporting to the National Manager, Internal...

Company: Toyota
Location: Plano, TX
Posted Date: 30 Oct 2024

Sr Quality Assurance IS Specialist

and execution, risk assessment, defect management and resolution. Leverages both manual and automated testing techniques. The... (including PCI and SOX). Identify and manage multiple project’s QA dependencies and deliverables to ensure effective execution...

Company: J.Jill
Location: Quincy, MA
Posted Date: 27 Oct 2024

Application Owner

for Business SLA adherence Support OLA adherence Accountable for Applications Life Cycle Management (Technology Currency... to technology and business roadmaps * Develop options and alternatives to maximize investments Accountable to ensure that a proper...

Company: The Hartford
Location: Hartford, CT
Posted Date: 26 Oct 2024
Salary: $126160 - 189240 per year

Compliance Analyst (The Regulatory Navigator)

standards? If you’re excited about helping organizations stay compliant while driving efficiency and minimizing risk, our client... efforts, identify potential risks, and ensure adherence to evolving regulations across sectors like finance, technology...

Company: Unreal Gigs
Location: San Francisco, CA
Posted Date: 26 Oct 2024
Salary: $100000 - 150000 per year

Lead Cyber IAM (Identity & Access Mgmt) - Binghamton

that reduce risk and provides resiliency Engage with, and advise stakeholders within the business on IAM best practices Provide..., GDPR, SOX, CEII, and NERC Support implementation of GRC automation tools to manage compliance processes and evidence...

Location: Binghamton, NY
Posted Date: 26 Oct 2024
Salary: $95000 - 115000 per year

Lead Cyber IAM (Identity & Access Mgmt) - Augusta

that reduce risk and provides resiliency Engage with, and advise stakeholders within the business on IAM best practices Provide..., GDPR, SOX, CEII, and NERC Support implementation of GRC automation tools to manage compliance processes and evidence...

Location: Augusta, ME
Posted Date: 26 Oct 2024
Salary: $95000 - 115000 per year

Lead Cyber IAM (Identity & Access Mgmt) - Rochester

that reduce risk and provides resiliency Engage with, and advise stakeholders within the business on IAM best practices Provide..., GDPR, SOX, CEII, and NERC Support implementation of GRC automation tools to manage compliance processes and evidence...

Location: Rochester, NY
Posted Date: 26 Oct 2024
Salary: $95000 - 115000 per year

Lead Cyber IAM (Identity & Access Mgmt) - Orange

that reduce risk and provides resiliency Engage with, and advise stakeholders within the business on IAM best practices Provide..., GDPR, SOX, CEII, and NERC Support implementation of GRC automation tools to manage compliance processes and evidence...

Location: Orange, CT
Posted Date: 26 Oct 2024
Salary: $95000 - 115000 per year

Compliance Analyst (The Regulatory Navigator)

standards? If you’re excited about helping organizations stay compliant while driving efficiency and minimizing risk, our client... efforts, identify potential risks, and ensure adherence to evolving regulations across sectors like finance, technology...

Company: Unreal Gigs
Location: New York City, NY
Posted Date: 26 Oct 2024
Salary: $100000 - 150000 per year

AVP, IT Internal Audit Supervisor

departments, Information Technology departments, SOX, and other business activities of Cathay General Bancorp and its subsidiaries... more about us at cathaybank.com GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP...

Company: Cathay Bank
Location: El Monte, CA
Posted Date: 26 Oct 2024
Salary: $110000 - 140000 per year

Associate II, IT Internal Controls (KNA)

For Earth For Life BASIC PURPOSE AND SCOPE OF POSITION Under the guidance of the Manager, IT Internal Controls.... This role will assist in identifying technology-related risks and evaluating the design and operating effectiveness of IT...

Company: Kubota
Location: Grapevine, TX
Posted Date: 25 Oct 2024

Senior Procurement Specialist - Ingredients

. This includes generating purchasing recommendations to support business goals in collaboration with the Senior Manager, Food... leadership and teamwork to achieve business results As Project Manager for critical Ingredient initiatives, provides leadership...

Company: Post Holdings
Location: Saint Louis, MO
Posted Date: 25 Oct 2024