…with product and compliance stakeholders to position Internal Audit as a valued risk and control advisor Effectively manage relationships with Internal Audit co-sourcing…

…Manage compliance with prior audit results and recommendations. Qualifications Required Qualifications PMI (Project Management Institute) – PMP (Project Management Professional) certification highly desired Self-starter…

…party risk management run vendor and subprocessor risk assessments, conduct ongoing monitoring, and track remediation across our critical vendors. - Execute internal audits using established…

…risks, address contract nuances, and implement best practices. Serve as the primary liaison and main point of contact with internal and external auditors to…

…Author and improve procedures for deployment, break-fix, change management, security, and EHS compliance. Analyze operational trends and standardize lessons across the program. Performance…

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

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

…disposition workflows. - Identify capacity risks, process gaps, and control weaknesses that may impact inventory availability, margin, production continuity, or audit readiness. 3PL Partnership & Performance…

…and manage reports on team and pod performance, with a focus on service excellence and member satisfaction. • Investigate and resolve quality issues, risks, and…

…Security Management (ISSM): Manage the organization’s security posture, ensuring compliance with internal policies and external regulatory frameworks. Oversee Authorization and Accreditation (A&A…

…management programs, including establishing end-to-end governance processes, ownership models, standards, controls, adoption mechanisms, and compliance tracking Experience delivering technical programs or products…

…expected to have regular engagements with internal partners including, Compliance, Finance, Internal Audit, and Third Party Risk Management. They will work with our Recovery…

…audit summaries, audit readiness materials, risk reviews, and decision documents. 8+ years of experience in engineering project management, technical program management, compliance program management…

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

…It combines hands-on delivery leadership with financial and commercial accountability, risk and compliance ownership, vendor governance, continuous improvement, and people management. The Metro…

…with empowering our own employees with exceptional internal products. The Databricks IT organization is a product-led engineering team building intelligent, AI-powered platforms…

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

…the datasets, models, and intelligence products that tell Compliance Officers and our first line of defense (1LoD) partners where risk concentrates and which controls…

…This role offers the opportunity to modernize data processes while supporting regulatory compliance and audit readiness. As a Data Domain Architect, Associate in Financial…

Lead in managing tech risks and controls, ensuring compliance and operational integrity in a dynamic risk landscape. Be an integral part of an agile…

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

…compliance risk to EHS. - Ensure contractors follow site safety requirements, permitting processes, lockout/tagout requirements, and other applicable procedures. - Support internal and external audits…

…GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered…

…You will monitor and respond to operational, security, and compliance risks across the M365 and AI administration surfaces through telemetry, auditing, and continuous policy…

…Conduct high-complexity investigations into threats, concerning behavior, and insider risks using OSINT, behavioral analysis, and structured case management methods. Own the full investigative…