- 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
- 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
- Jefferies (New York, NY)
- …of the Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information Security , and business aligned ... risk and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with ...understanding of concepts related to information systems audit , including information security , cloud… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit ... Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, M arkets and Security Services you will: Lead multi-site… more
- US Bank (Minneapolis, MN)
- …on in the US when the European working day is finished Effectively oversee Information Technology (IT), Information Security (IS) and Resiliency services ... and CAS Senior Leadership Preferred Skills/Qualifications: 10+ years of applicable risk/ audit / compliance experience Proven leadership skills. Five or more years… 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
- American Airlines (Dallas, TX)
- …job is within the American Airlines Federal Credit Union. The Vice President of Information Security and IT Operations at the Credit Union is responsible for ... leading the organization's IT service management, application support, and enterprise information security functions. This includes ensuring a secure, efficient,… more
- Fairfield University (Fairfield, CT)
- Job Description: POSITION SUMMARY The Chief Information Security Officer (CISO) provides strategic leadership and operational oversight for Fairfield ... University's information security program. This role is responsible...audit , and academic units to ensure alignment between security and institutional priorities, aligned with the principles of… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …enterprise security technologies, ensuring alignment with governance, risk, and compliance (GRC) frameworks, and supporting audit readiness through technical ... Management (NSPM) and Data Security Posture Management (DSPM) tools. Align security engineering practices with compliance frameworks such as NIST, ISO 27001,… more
- CLS-Group (Iselin, NJ)
- …met across the enterprise. Knowledge, skills and abilities: 10+ years of experience in information security architecture, with at least 3-5 years in a leadership ... in which everyone is encouraged to be open and forward-thinking. Job information : Functional title - Enterprise Security Architecture Manager Department -… more
- Amazon (Washington, DC)
- …may be required, including international travel. Basic Qualifications: 6+ years of compliance , audit or risk management experience Knowledge of Microsoft Office ... It Audit Manager At Amazon we're working to be...may include identity and access management, key management, data security /privacy, service monitoring, release management, and service availability. You… 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
- Holland & Knight LLP (Tampa, FL)
- …Monitor and audit via variety of Firm processes involving personal information . Resolve internal audit findings and ensure all operational processes align ... offices. General Description: We are seeking a Privacy and Compliance Analyst to join our team. The Privacy and...protection controls strategy and the administration of privacy and security controls in support of the firm's regulatory and… more
- Eli Lilly and Company (Indianapolis, IN)
- …We are seeking a strategic and experienced Senior Director of Drug Supply Chain Security Act (DSCSA) Compliance & Quality to lead our enterprise-wide ... will be responsible for ensuring the integrity, traceability, and regulatory compliance of our pharmaceutical supply chain, while also driving continuous improvement… more
- Ford (Dearborn, MI)
- …all security and fire related matters. Protect company classified information with confidentiality. Qualifications You'll have High School Diploma Minimum 3 ... What you'll do This position is for a Manufacturing Security Officer and focuses on delivering the security... and Fire manual, bulletins, and protocols to ensure compliance . May perform the role of Incident Commander for… more
- Amazon (New York, NY)
- …in cybersecurity management and/or operations. 6+ years experience in work related to security , such as cybersecurity, audit or security architecture. 6+ ... Security Assurance Specialist AWS is seeking a ...learn and understand the complexities of legal, regulatory and compliance requirements across all sectors of your region. You… more
- Deutsche Bank (Jacksonville, FL)
- …specifically focusing on network security aspect Responsible for Information Technology (IT) Compliance management, Vulnerability management, Security ... Job Description: Job Title Technical Information Security Officer (TISO) Global Networks...compliance . This role will interact frequently with Group Audit and will be the primary interface for the… more
- Natixis Investment Managers (Boston, MA)
- …the Audited Unit's internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up ... audit findings and make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager), and by the Senior Manager. The role… more
- Insight Global (Providence, RI)
- …and compliance violations. 3. Control Identification: Determine the existing security controls in place to mitigate the identified risks. 4. Control Testing: ... methodologies: Knowledge of risk assessment frameworks, control testing techniques, and audit reporting standards. Regulatory compliance : Awareness of relevant… more
- Moffitt Cancer Center (Tampa, FL)
- … work plans based on risk assessment. Manages internal and external compliance audit staff; evaluates performance. Oversees the development and delivery ... and training. Directs and oversees the development and maintenance of international compliance policies, information , tools and resources. Analyzes new services,… more
