- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... in inspection management. Substantial experience with US, EU, and international regulatory standards and guidelines for the conduct of clinical trials. Demonstrated… more
- JPMorgan Chase (Tampa, FL)
- …+ Coordinate, track and monitor Requests for Information (RFI) responses for audit and regulatory examinations + Identify and drive opportunities to leverage ... years of experience or equivalent expertise in technology risk management, information security , or related field, emphasizing risk identification, assessment,… more
- MyFlorida (Tallahassee, FL)
- AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information ... Requisition No: 857718 Agency: Department of Revenue Working Title: AUDIT LIASION - INFORMATION SECURITY ...or supporting audits of IT systems for compliance with regulatory or security requirements. + Experience conducting… more
- Scotiabank (New York, NY)
- …in information security , risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will ... lead and oversee all regulatory examinations, audit requests pertaining to information security...regulatory examinations, audit requests pertaining to information security , and various cybersecurity risk assessments,… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security , IT, and more. About the...in cybersecurity and a passion for building a robust security audit program. You will report to… more
- PNC (Cleveland, OH)
- …Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you… more
- Medtronic (Minneapolis, MN)
- …+ Analyze audit data and present findings to management and/or regulatory bodies in support of Corrective Action Plans, which may include coaching business ... awareness and knowledge of requirements. + Remain informed on Regulatory requirements for Software and Product Security ...and techniques to recommend for other team members to audit product security . + Identify opportunities for… more
- American Express (Salt Lake City, UT)
- … technology through the enterprise. Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily ... a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- USAA (Charlotte, NC)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... for area of responsibility to ensure that the recommended corrective actions to audit and regulatory identified issues are completed, sustainable and effective,… more
- HCA Healthcare (Nashville, TN)
- …within HCA Healthcare information systems) + Information Security Reviews (emerging cybersecurity risk areas) + Regulatory Compliance Assessments ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- City National Bank (Raleigh, NC)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… more
- USAA (Charlotte, NC)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- City National Bank (Los Angeles, CA)
- …to identify and assess key control activities in business processes. - Assesses information security and privacy policies and procedures to identify weaknesses ... will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager… more
- M&T Bank (Buffalo, NY)
- …audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with… more
- City National Bank (Jersey City, NJ)
- …and evaluates information received from business units and other external/ regulatory sources.* Performs follow-up on audit issues to ensure completion ... risks and controls in the business process or activity being audited.* Assess information security and privacy policies and procedures to identify weaknesses… more
- Amazon (Seattle, WA)
- …arrangements, compliance with varying regulations and company policies, privacy, information security , business continuity, asset management and platform ... complex system architecture, software development, IT Operations and Compliance, Information Security , and/or Technical Program Management. Preferred… more
- Lincoln Financial (Pierre, SD)
- … regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- US Bank (Atlanta, GA)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- JPMorgan Chase (Jersey City, NJ)
- …and mitigate cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information Systems Auditing Process ... + Certification in one or more of the following audit or security focus areas: CISA, CISSP,...plus. + Experience navigating matrixed organizations and interfacing with regulatory agencies is beneficial. + Experience leading and providing… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
