- Honeywell (Morris Plains, NJ)
- …occurs. We expect this to occur in later 2025 or early 2026. As **Director, Corporate Audit ( Cyber and Digital)** at Solstice, you will play a pivotal role in ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in… more
- Truist (Atlanta, GA)
- …and tests of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... of regulatory reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Ameren (St. Louis, MO)
- …sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. ... interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions. * Represent the… more
- The Salvation Army (West Nyack, NY)
- …HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal Considerations in Breach Response * ... The Information Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will lead the response to cyber… more
- Capital One (Mclean, VA)
- Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... team, you will be responsible for working with Technology, Cyber , business risk and other teams in both the...end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will:… more
- NBC Universal (Orlando, FL)
- …engineers for quality and completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects + Recruit, ... engagements for projects across NBCU businesses. You will interface with cyber and technology team leadership, evangelize practical security controls that comply… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Cyber Governance Officer leads a team to design and execute an integrated ... security and technology domains. + Collaborate with domain risk owners (AI, cyber , physical, product, and supply chain) to assess, document, and mitigate… more
- Bank of America (Washington, DC)
- Cyber Security Privileged Access Management (PAM) Analyst Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Cyber -Security-Privileged-Access-Management--PAM--Analyst\_25029922) **Job Description:** At Bank of America, we are… more
- Insight Global (Los Angeles, CA)
- … Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit and compliance activities for both ... international operations. Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX , PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA, Data Privacy,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …is to liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... with IT and business stakeholders on the status of cyber risk and compliance issues, assessment findings, control gaps,... audit calendar for IT participation + Maintains SOX audit playbooks; develops playbooks for other… more
- Scotiabank (New York, NY)
- …and other risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the ... Technology and non-financial Risk management experience. 10+ years (governance, operations, audit , cyber , control functions, compliance, risk management). +… more
- TD Bank (New York, NY)
- …of Industry Cyber and Technology risk assessments (SOC2, CSAE16, Paycan, SWIFT, SOX ) to validate the effectiveness of TD Cyber and Technology controls + ... providing guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. This role will...1B and 1A risk and control owners inclusive of SOX , SWIFT, PayCan and all 3LOD, 2LOD control engagements… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- United Airlines (Chicago, IL)
- …our Cybersecurity and Digital Risk (CDR) team to help lead the industry in cyber safety, security and resilience. United's CDR team plays a critical role in ... safeguarding assets and empowering our team, all while promoting a cyber -safe and secure environment that supports resilient airline operations. **Job overview… more
- Travel + Leisure Co. (Orlando, FL)
- …compliance and risk management or related experience. + 3-5 years of experience in audit , with SOX experience within the last three years + Experience evaluating ... exceptional experiences for millions of travelers worldwide. Working with Internal Audit leadership, the **Senior IT Internal Auditor** has the responsibility to… more
- Publix (Lakeland, FL)
- …to standards and security best practices. **Responsibilities:** + Proactively identify potential cyber security risks across various areas of the business. + Analyze ... understand their potential impact. + Provide in-depth analysis of cyber security risks to the leadership team to make...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Fairview Health Services (Minneapolis, MN)
- …and session auditing. + Ensure compliance with regulatory standards (eg, GDPR, SOX , HIPAA, NIST, ISO 27001). + Manage departmental budgets effectively delivering ... cost per unit models for each service. + Stay current with emerging cyber threats, technologies, and health care related regulatory changes to ensure the… more