, annual SOX Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act (“SOX”). Works closely... members to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works...
not participate in the STEM OPT extension program. Summary An experienced IT Audit Associate with hands-on expertise in auditing... compliance, efficiency, and data integrity across internal audit processes. Their role supports the broader risk and compliance...
will gain hands-on experience in Security Operations, Governance Risk & Compliance (GRC), and Project Management, implementing... GRC team in policy and document management, including the revision and creation. Support of the Third-Party Cyber Risk...
will gain hands-on experience in Security Operations, Governance Risk & Compliance (GRC), and Project Management, implementing... GRC team in policy and document management, including the revision and creation. Support of the Third-Party Cyber Risk...
of continuous improvement, accountability, concern for others, and trust, we foster a culture of collaboration and integrity... program has you covered! Additional Support: From our Employee Assistance Program (EAP) to a sober support network...
, and Compliance (GRC) program, supporting the Information System Security Manager (ISSM) in ensuring the unyielding security... and integrity of mission-critical systems. The ISSO will be directly responsible for the following key areas: 1. RMF & Assessment...
role in advancing GEICO’s cybersecurity governance and compliance program. This position leads the design, implementation... & Compliance Assist in maturing the cybersecurity governance program, ensuring adherence to corporate policies and standards...
status quo. We value humility, integrity, and responsibility. We get things done. You'll love it here! Join the GBS Corp... Retirement Plan 💲 Cash Profit-Sharing ❤ Wellness Program 🎇 9-10 Paid Holidays Position Summary: The Director of IT...
better and our communities stronger. FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence... Company, a subsidiary of FirstEnergy Corp., and is within the Ethics & Compliance group. This position reports to the Manager...
requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our team... as a Principal Compliance Program Manager, specializing in data center operations. You will work in one of our service teams...
, and continuous improvement of the enterprise vulnerability management program. Hands on experience using automated scanning tools... data into SIEM, GRC, and ticketing systems. Governance & Reporting Provide executive-level reporting and risk analysis...
more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then... the program is effective and scales across all business units, while understanding, recommending, and presenting...
Compliance Program Manager We are seeking a highly motivated individual to join our team as a Principal Compliance Program.... As a Compliance Program Manager, you will collaborate closely with stakeholders to deliver compliance services including the...
Compliance Program Manager We are seeking a highly motivated individual to join our team as a Principal Compliance Program.... As a Compliance Program Manager, you will collaborate closely with stakeholders to deliver compliance services including the...
Compliance Program Manager We are seeking a highly motivated individual to join our team as a Principal Compliance Program.... As a Compliance Program Manager, you will collaborate closely with stakeholders to deliver compliance services including the...
, Charters, & Protocols, Vendor Program & Third-Party Risk Management, Governance, Risk, & Compliance (GRC) Platform... a week, or as directed by their manager/department. We regularly review our hybrid work model, and the specific requirements...
relationships. Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program... reports to the Consumer Banking Governance Manager and works closely with cross-functional teams to promote operational...
HANA, Fiori, Solution Manager, MDG. Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). Implement... across multiple platforms. This role is critical to ensure secure access, compliance, and operational integrity of our SAP landscape...
-technical audiences alike. The IT DR specialist will report directly to the Manager, IT Disaster Recovery and help in leading... continuity teams. Partner with cross-functional teams including Business Resilience, GRC, and Application Owners to ensure...
program. Ensure compliance assessments are completed timely. Maintain documentation to support compliance with SOX. Track... / Flexibility Analysis / Problem Assessment Attention to Detail Initiative Innovation Integrity Interpersonal Skills Results...