- Bering Straits Native Corporation (Washington, DC)
- …Straits Native Corporation is currently seeking a qualified Security Control Assessor, Lead for a government client in Washington, DC. The selected individual will ... Federal Information Security Management Act (FISMA) requirements. The Security Control Assessor, Lead works to analyze, plan, and execute the work necessary to… more
- ConsultNet (Rockville, MD)
- …completeness and compliance with FISMA/FedRAMP requirements Demonstrate ability to lead compliance and assessments projects through the project lifecycle ... Security Compliance Analyst Anywhere, US (100% remote, occasional travel...from initiation to project closure Lead working sessions with client and audit … more
- Southwest Research Institute (San Antonio, TX)
- …compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering ... Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX, RMF, DFARS, NIST ).2 years: Exposure… more
- Bering Straits Native Corporation (Washington, DC)
- …and Overlay Memos, Security Assessment and Authorization artifacts and ATO packages. Lead and facilitate meetings with system owners, executive management, staff, and ... and establish and maintain information security standards and procedures in compliance with information security and risk management policies, standards, and… more
- Bering Straits Native Corporation (Washington, DC)
- …and Overlay Memos, Security Assessment and Authorization artifacts and ATO packages. Lead and facilitate meetings with system owners, executive management, staff, and ... and establish and maintain information security standards and procedures in compliance with information security and risk management policies, standards, and… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT experience in ... CMMC V2L3, will be working with SCG IL4/IL5 -Strong knowledge of DFARS NIST 800-171 security standards OR other highly regulated industries such as finance security… more
- CVS Health (Austin, TX)
- …cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance , internal audit , SOX compliance , and information security ... + 3+ years of experience leading, facilitating, and managing regulatory compliance , internal audit , and external assessment programs. Preferred Qualifications… more
- Robert Half Technology (Los Angeles, CA)
- Description Job Title: Cybersecurity Audit Lead Location: Los Angeles, CA - must by hybrid onsite 3x per week in Playa Vista, plus available for travel 1-2x per ... Range: $120,000 - $170,000 + benefits As the Cybersecurity Audit Lead , you will be responsible for...for leading security assessments, promoting security awareness, and ensuring compliance with industry standards and regulations. You will work… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an **Internal Audit Manager** to lead the planning and execution of the annual Sarbanes-Oxley ... audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team.... **A Day In The Life:** **SOX and Internal Audit Projects:** + SOX: Lead and train… more
- New York Power Authority (White Plains, NY)
- …and the Audit Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance Audit Plan, direct the execution of ... Audit function at the Authority. **Responsibilities** + Develop, lead , and execute a comprehensive enterprise-wide internal auditing strategy, function and… more
- CIBC (Chicago, IL)
- …our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Medtronic (Fridley, MN)
- …lead risk assessments with organizational leaders to gather insights for the dynamic audit plan. * Lead reviews ( audit , advisory, and integrated) ... third-party engagement for IT SOX testing. * Monitor open audit issues and support timely remediation. * Lead...best practices, such as COBIT, ITIL, ISO 27001, and NIST frameworks. * Strong knowledge of regulatory requirements and… more
- BAE Systems (Denver, CO)
- …and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each ... audit provides the opportunity for detailed research on a... plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. BAE Systems, Inc.… more
- Truist (Charlotte, NC)
- …Security business unit. The Audit Director is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, ... assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to… more
- MetLife (NY)
- …delivering high quality and impactful results to stakeholders. **Key Responsibilities:** ** Audit Management** + Lead reviews of technology governance, processes ... and controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices,...or independently. + Perform detailed workpaper reviews in the audit management tool. + Lead and model… more
- Travelers Insurance Company (Hartford, CT)
- …Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has ... for review of work performed and acts as a lead reviewer to manage audit projects. +...+ Thorough knowledge of IT Risk Frameworks (COBIT, COSO, NIST , etc.). + Technical Competence: + Advanced knowledge of… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and… more
- Truist (Atlanta, GA)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...security and Cloud management and control frameworks (COSO, COBIT, NIST , SOX, PCI DSS). 7. Substantial leadership experience and… more
- Vivint (Lehi, UT)
- …Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. ... and performance objectives. Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior Management. Essential… more
- Inspire Brands (Atlanta, GA)
- …the technology audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead the planning and ... exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Internal … more
