coordination. It functions to drive the internal operating rhythm by structuring governance forums, monitoring performance... dependencies, surfacing issues early, and implementing mitigation strategies that protect both speed and compliance. This role...
. Strong working knowledge of IT standards, policies, compliance, and governance. Preferred Certifications: VMware VCP, Microsoft..., including patching, hardening, and compliance. Oversee US-region Active Directory services, including user account and GPO...
design, governance, and implementation of enterprise-grade cloud platforms and infrastructure modernization initiatives..., with a strong command of infrastructure architecture, networking, identity and access management (IAM), and platform governance. Success...
and governance. Education: Bachelor’s degree or higher in Computer Science, Software Engineering, or a related field. Key... procedures for platforms, ensuring knowledge is shared across the team and providing relevant training. Security and Compliance...
AWS services to GCP equivalents (e.g., S3 - Cloud Storage, EKS - GKE). Cloud Governance, Security & Compliance... Establish cloud governance policies, naming conventions, and tagging standards. Implement security best practices for IAM...
, client reporting, AR/AP, and compliance. IPO Readiness & Governance: Build SEC/SOX-ready processes, lead audits... Controller is the enterprise-level architect of the accounting function - owning strategy, governance, and transformation...
, overseeing financial reporting, audits, and compliance while mentoring and developing a high-performing team. The Director... to ensure accurate accounting treatment and reporting, including ongoing management of CECL. Ensure compliance with U.S. GAAP...
, compliance, and architecture teams to enforce governance policies and implement controls across environments. Serve... understanding of enterprise cloud governance, access control, policy enforcement, and regulatory compliance. Strong collaboration...
, ensuring alignment with enterprise risk management, and driving continuous improvement in IT governance, risk, and control... professionals, and ensure compliance with regulatory requirements including SOX 404. Key Responsibilities: IT Audit Strategy...
Marex Group corporate governance, risk management practices and internal control environment. Through the Head of Internal... Marex internal audit function. Ensuring compliance with the company's regulatory requirements under the SEC, FINRA, NFA...
and governance for development teams Ensuring compliance with data privacy and industry regulations (SOX, GDPR, HIPAA) Mentoring... to manage global delivery teams and ensure solution quality Commitment to documentation, governance, and best practices...
Philadelphia or Norristown. What You'll Do Design engineering systems in compliance with specifications, codes, and client... and schedule to achieve project milestones Perform field walkdowns with internal staff, clients, customers, governance authorities...
. Understanding of data governance, security, and compliance practices. Why Join This Role? Work on the cutting edge of automation...
Philadelphia or Norristown. What You'll Do: Design engineering systems in compliance with specifications, codes, and client... and schedule to achieve project milestones Perform field walkdowns with internal staff, clients, customers, governance authorities...
& Governance Maintain upgrade and schedule risk registers; present mitigation strategies such as portfolio routing, alternative... POIs, and phased development Ensure compliance with FERC orders and NERC standards Stakeholder Coordination Lead external...
, and best practices. Governance & Reporting Ensure compliance with all applicable federal, state, and local laws, as well as corporate... and maintaining consistency across projects and locations. The Manager monitors existing agreements to ensure compliance and timely...
: Oversee system upgrades and conversions, ensuring alignment with non-IT business sectors. Governance and Compliance: Uphold... the firm’s rigorous security and governance standards across all applications. Documentation: Generate and update...
growth. Ensure compliance with all US legal, regulatory, and corporate governance requirements. Represent organization...
contributor within the recently established Global Strategic Remediation Oversight and Governance (SROG) team as part of the... and related technologies and data governance components. Strong working knowledge of IT risk frameworks (ITIL, COSO, COBIT, NIST...
growth. Ensure compliance with all US legal, regulatory, and corporate governance requirements. Represent organization...