, and governance activities. Ensures compliance-related data is accurate, secure, auditable, and aligned with internal policies... reporting, monitoring, and audits for both security and privacy risks. Job Description Comcast experience...
operating models. · Coordinate cross-functional stakeholders (Legal, IT, Security, Compliance, Product, HR) to drive outcomes... and assurance activities (SOC 2 readiness, ISO certification readiness, internal audit coordination). Why CFGI: · High-impact...
strategic choices for senior leadership and stakeholders. Team & Vendor Leadership: Demonstrated success in managing internal... of companies like Venmo, SoFi, several of the Fortune 500, and many of the largest banks to make it easy for people to connect...
. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers... values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic...
change control orders and CAPAs, validation deviations, investigations, Quality Management System (QMS) oversight, audit..., inspection follow-up (CAPA), and support readiness activities for validation. Collaborate with senior validation leadership...
, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed. Our ERAS..., internal audit, risk management or internal control roles Willingness to travel as needed Basic Understanding of SAP...
and/or testing, by regulators, internal audit, first line testers, and second line testers. Identify and influence action... card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds...
). Scope: Own the Donor Care operating model (policies, SLAs, dashboards, escalation paths) and orchestrate internal... stakeholders (Operations, IT, Quality, Public Affairs, Marketing) to resolve systemic issues and continuously improve the donor...
. This is a hybrid role (3 days in the office / 2 days remote). About your team: This senior vendor management role reports to the Sr.... Director of IT Procurement and Vendor Management. The position requires an experienced individual who will: Serve as a trusted...
role (3 days in office /2 days remote) About your Team: This senior vendor management role reports to the Sr. Director... of IT Procurement and Vendor Management. The position requires an experienced individual who will: Serve as trusted advisor...
better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes.... Coordinate interdepartmental meetings to facilitate open communication among internal personnel to effectively develop strategies...
and internal audit. WHAT WILL YOU DO? With the guidance of Manager Control Testing/Reporting, responsible for building... as identified through testing Maintain solid working relationships with 1LOD, 2LOD and internal audit Supports a high-performance...
. Compliance & Audit: Ensure the IAM program adheres to internal policies and external regulatory requirements (e.g., SOX, HIPAA..., designed or developed the functionality). A senior/lead IAM Governance analyst role focused on access reviews in SailPoint...
: At Lippert, Everyone Matters. This is not just a tagline or empty promise; it is who we are. We have intentionally created... and vacation days. Summary/Objective: The Vice President of Quality is a senior executive responsible for shaping, leading...
and internal audit. WHAT WILL YOU DO? With the guidance of Manager Control Testing/Reporting, responsible for building... as identified through testing Maintain solid working relationships with 1LOD, 2LOD and internal audit Supports a high-performance...
& Compliance: Work with the IT security team to ensure that records and documents are secure, meet compliance requirements (e.g... & Document/Content Labeling Tools E-Discovery & Legal Hold Tools Data Governance & Security Platforms Records Audit...
, Standards, and Guidelines. Drafts audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes..., and document work performed in conformance with internal audit policies and procedures. Primary Responsibilities Assists the...
with internal auditors and audit requests. -Provide cash management support for operating companies -Assist in determining level...: -Prepare, initiate, and approve electronic payments, internal allocations and intercompany bills and submit to Accounts Payable...
, logging/detection, network security, and infra hardening. Drive platform adoption across 10 20 internal teams (MAP multiplier... Private subnet patterns / NAT patterns Security group hardening Multi account access controls Audit/compliance automation...
, logging/detection, network security, and infra hardening. Drive platform adoption across 10 20 internal teams (MAP multiplier... Private subnet patterns / NAT patterns Security group hardening Multi account access controls Audit/compliance automation...