…mature our compliance program across frameworks like SOC 2, HIPAA, ISO 27001, ISO 27701, ISO 42001, and GDPR - supporting audits, managing risk, and partnering…

…FFIEC, OCC) and internal safety targets. Advisory & Governance : Partner and collaborate across lines of defense—including Compliance, Risk Management, Audit, and Regulators—to support…

…Serve as the primary liaison and main point of contact with internal and external auditors to facilitate efficient audit processes and respond to technical…

…the external auditors and support the annual audit and quarterly review processes end-to-end Ensure compliance with SOX and internal controls, including design…

…activities, validating accuracy and compliance with policies. Documenting control procedures and material to present to Business Control Testing, Internal Audit, and other exam requests…

…This role will be responsible for managing a book of business and addressing internal and external concerns via email and Zendesk. Partnering with internal…

…Vendor Management Assists with the monitoring of vendor and/or contractor performance, ensuring compliance with security policies, non-disclosure agreements, contracts, and prior audit…

…Drive cross-team adoption of governance standards and work with partner teams to ensure compliance with agreed internal processes, quality bars, and operating rhythms…

…2+ years of experience in people management, ideally leading a team size of 8+ and managing senior engineers Prior experience working on a user…

…8+ years of experience in engineering project management, technical program management, compliance program management, audit readiness, enterprise systems delivery, or related roles. Experience leading…

…A blend of consulting or Big 4 internal audit experience and in-house experience. Big 4 risk assurance or risk management background involving internal…

…Monitor and ensure timely testing of internal controls, proactively addressing any deficiencies. Support internal and external audit processes by providing required documentation and resolving…

…Vendor, Contractor, and Resource Management Lead day-to-day vendor and contractor management, ensuring compliance with contracts, prior audit results, safety, quality, schedule, cost…

…management, and prioritization across competing business needs while balancing speed, risk, and long-term scalability. • Ensure ERP solutions support strong controllership, compliance, auditability, and…

…You will foster a strong data culture across LOBs through training, communications, and targeted campaigns tailored to senior management and working teams. Required Qualifications…

…security, auditability, and regulatory expectations. Demonstrated ability to influence management-level strategic decision-making and translating technology insights into business strategies for senior executive…

…The Senior Manager of Data Center Compliance will serve as the Integration Manager and primary engagement lead for all new data center products, sites…

…As a Senior Compliance Auditor, you will review and uphold compliance expectations according to the standards and regulations imposed by the Colorado Real Estate…

…Partner with Compliance to produce evidence of our security control implementation for audits, certifications, and internal security maturity assessments, so the same work that…

…technologies to manage cloud platforms at scale. Experience implementing security and governance controls including least-privilege administration, delegated administration, auditability, compliance requirements, or data…

…an AI-based detection engine, and routed through a case management platform. The Senior Intelligence Analyst does not build or maintain that infrastructure. But…

…monitoring, management information, and executive reporting. Excellent written and verbal communication skills, with the ability to communicate clearly with regulators, Legal, Compliance, senior executives…

…Governance and collaboration Maintain compliance: Partner with Payroll, Compliance, Legal, and Internal Audit to manage payroll compliance controls (SOX ITGCs, segregation of duties, ACA…

…Powered by Linked Evidence and our purpose-built, auditable AI, we are the only company that maps AI-generated summaries to ground truth, helping…

…and internal equity analysis as part of pay structure upkeep. Support pay equity audits and data validation activities under guidance from senior team members…