- Johnson Lambert (Raleigh, NC)
- …Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a pivotal ... methodologies, and proven experience in advising clients on IT risk management, cybersecurity , and compliance. The Manager will be responsible for managing… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and ... OCC 2011-12 for model risk management, FFIEC guidance on cybersecurity and third-party risk, the NIST AI Risk Management...Computer Science, or related field. 5-8 years in Risk, Audit , or Compliance roles, ideally with exposure to AI… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors through ... audit work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred Bachelor's degree in… more
- The Trade Desk (Los Angeles, CA)
- …team, then we want to talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has an opportunity to work ... with cross-functional leadership at TTD. ERM Manager will play an instrumental role in maturing the company's ERM program. ERM Manager will assist with executing… more
- SMBC (New York, NY)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be ... Internal Audit Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of their duties. In addition,… more
- ManTech (Stennis Space Center, MS)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior Cybersecurity Program Manager ** to join our team in **Stennis, MS** . In this role you ... all activities related to ensuring continued certification as a network and cybersecurity service provider center of excellence. You will lead internal activities to… more
- M&T Bank (Buffalo, NY)
- …duties as assigned. **Scope of Responsibilities:** + This role primarily interacts with senior people leaders within the Technology and Cybersecurity teams, ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk… more
- M&T Bank (Buffalo, NY)
- …duties as assigned. **Scope of Responsibilities:** + This role primarily interacts with senior people leaders within the Technology and Cybersecurity teams, ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk… more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will ... joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk... condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and… more
- Toyota (Plano, TX)
- …Security Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ... to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Moss Adams LLP (Salt Lake City, UT)
- ** Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... while solving complex and interesting business challenges. Moss Adams Cybersecurity is a leader in providing security and compliance...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- Medtronic (Jacksonville, FL)
- …Irvine, California (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance, reporting to the VP/Chief Information Security Officer ... You will lead a team of global IT and cybersecurity professionals dedicated to ensuring Medtronic's adherence to internal...to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …efforts within the Digital Modernization department. This position reports to the Manager of Cybersecurity Governance, Risk, and Compliance within the Program ... implementation for all systems and applications. **Essential Functions** + Provides senior -level support for the development of cybersecurity career enhancing… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... At Palo Alto Networks(R) everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a… more
- M&T Bank (Wilmington, DE)
- …related duties as assigned. **Scope of Responsibilities:** + Primary partners: CISO, Cybersecurity Directors and Senior Managers + Stakeholders: Technology team ... **Overview:** Manages the activities and strategic priorities of one or multiple cybersecurity teams. Responsible for financial and human capital planning to ensure… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Leidos (Camp Springs, MD)
- …your resume with us today!** **POSITION SUMMARY:** Leidos is seeking an experienced Manager of Cybersecurity Governance and Compliance to lead a team supporting ... Digital Modernization Sector has a career opportunity for a **_Manager of Cybersecurity Governance and Compliance_** to support the Air Force National Capital Region… more
- Leidos (Camp Springs, MD)
- …your resume with us today! **POSITION SUMMARY:** We are seeking a mission-focused Manager of Cybersecurity Operations to oversee critical cybersecurity ... Sector has a career opportunity for a **_Manager of Cybersecurity Infrastructure and Operations_** to support the Air Force...and inspection cycle deadlines. + Provide operational metrics to senior leadership and support audit readiness for… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity , IT ... Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... cybersecurity , and infrastructure teams, with frequent interaction with senior leaders across the organization. As a senior...As a senior member of the Internal Audit Department, the Senior Manager … more
