- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Santander Holdings USA Inc (New York, NY)
- …security practice while managing and maintaining our efforts in the areas of Information Security , Governance, Risk and Compliance . This individual will ... be a key member assessing and prioritizing risk across the organization, compliance with information security policies, and the development and reporting of … more
- 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 ... responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard Operating Procedures… more
- Cedar Fair (Charlotte, NC)
- …an experienced IT Audit Manager to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic and evolving technology ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of ...with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with… more
- Associa (Dallas, TX)
- …industry standards Partner with risk management, legal, compliance , and IT security to align audit efforts with broader risk mitigation strategies including ... COSO framework requirements. The Director collaborates with senior leadership and the Audit Committee to evaluate financial, operational, compliance , and IT… more
- Goldman Sachs, Inc. (Dallas, TX)
- …or more, of the following Technology Risk domains to include information security , technology resilience, audit , compliance , risk assurance, and risk ... Job Description WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures...infrastructure risk experience At least 3 years' management experience Audit , security or control-related certification such as… more
- USAA (Phoenix, AZ)
- …analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance , risk, audit , or regulatory related experience with accountability for ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- Insight Global (Tampa, FL)
- …of compliance evidence, including accessing network monitoring tools and security tools to gather evidence during assurance activities. *Administers the IT ... risk initiatives. Additionally, analyst adheres to company confidentiality and security requirements. *Documents non- compliance issues, provides recommendations… more
- Johnson Lambert (Raleigh, NC)
- …This position requires a dynamic leader with a strong technical background in information technology, a deep understanding of audit methodologies, and proven ... controls, and automated controls related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency. Compliance Audits: Lead and contribute… more
- Ingram Micro (Irvine, CA)
- …including a minimum of 7 years relevant work experience in information security , risk management, internal IT audit , technical writing, or information ... exit). The position will also be responsible for performing compliance reviews, developing detail audit / compliance ... experience with ITGCs Experience developing and maintaining an Information Security Policy Confidence and tact to… more
- Top Talent (Chicago, IL)
- …efficiencies . Experience collaborating across departments , including IT, information security , business units, and internal audit . Bachelor's degree in ... Title: (Hybrid) Head of Information Security Operations Company: Award-Winning $50B..., with a strong understanding of the regulatory and compliance landscape . Demonstrated success leading, mentoring, and developing… more
- Lady Bird Talent (New York, NY)
- … engineers who are responsible for implementing, improving, and maintaining Alloys information security management system, and ensuring the ongoing security ... audits, penetration tests, and various tasks to ensure security policy and regulatory compliance Prepare reports... Security , Cloud Security , or Platform Security Relevant information security and… more
- The CERES Group (Boston, MA)
- …influences user behavior. The CISO is responsible for managing risks relating to information security , privacy, and technology compliance . The CISO directs ... security reviews, and formulates the management response to audit and/or regulatory information security ...Compliance and Audits Responsible for the assessment of security posture and will ensure that global programs and… more
- Lambda (San Jose, CA)
- …, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. Strong understanding ... and aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through… more
- Mitchell Martin (New York, NY)
- …risk assessments. *Develop security policies and documentation. *Collaborate with internal audit and compliance functions. Qualifications *5 years of EPIC ... regulatory policies. *Perform regular audits and system access reviews. *Collaborate with compliance and IT leadership. *Respond to security incidents and manage… more
- Crdit Agricole CIB (New York, NY)
- …2025-101619 Update date 27/06/2025 Job description Business type Types of Jobs - Compliance / Financial Security Job title Head of Investment and Corporate ... enforcing information barriers, managing conflicts of interest, ensuring regulatory compliance , and upholding the integrity of the Firm's Private Side and… more
- Westchester Medical Center (Valhalla, NY)
- …enforcement authorities. Identifies high risk areas for review and assists the VP, Compliance to prepare the related remedial or audit plan. Participates with ... protect the confidentiality of all patient care, personnel, and business/financial information . Compliance : Employees will complete required competencies, annual… more
- The LaSalle Group (Des Plaines, IL)
- …colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new brand ... in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews in areas such… more
- Target Brands, Inc. (Olathe, KS)
- …them build and develop skills for a career. The role of a Target Security Specialist can provide you with the: Skills using intelligence-led tactics to keep team ... cases using industry case management systems As a Target Security Specialist, no two days are ever the same,...system Train team members to apply merchandise protection and audit execution Teach and train team members on operational… more
- Amazon (Seattle, WA)
- …Operations. - Engage with and influence the many stakeholders to ensure that compliance , security and cross-functional requirements are met (or exceeded.) - ... Are you undeterred by a big scale and fast-paced environment? Amazon Security 's Identity Security and Abuse Prevention (ISAP) team may have the right role for… more
