- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …system functions, technical tools, software, technical safeguards, and operational measuresAssess cybersecurity systems, audit logs, security controls , and ... Job Title: Enterprise Infrastructure Cybersecurity Specialist L2 -4647 Job Location: Colorado Springs,...research on policies and processes, ensuring that IT security controls are effectively applied to safeguard system data and… more
- Fidelity TalentSource LLC (Durham, NC)
- …security controls are in good health and supporting our key audit controls .\u00A0The Expertise and Skills You BringCollege Degree preferred.5 plus years ... Remediation team is part of Cyber Access Operations and Assurance within Enterprise Cybersecurity . We monitor enterprise access controls and assess issues to… more
- Ingersoll Rand (Charleroi, PA)
- Job TitleIT Cybersecurity Manager, Government OperationsLocationBentleyville, PA (onsite)About UsIngersoll Rand is a global leader in mission-critical flow creation ... visit: www.nashpumps.comJob SummaryLooking to build and implement a world class IT cybersecurity program focused on developing and managing the platforms and systems… more
- American Honda Motor Co Inc (Marysville, OH)
- …Procedures (TTP) of the IAM domain; understand the risk-based approach to security controls to manage the impact of cybersecurity events, incidents, and ... diagrams for PAM systems and processes.#LI-BEVWorkstyleHybrid#LI-HybridQualificationsEducation:* Bachelor's degree in Cybersecurity , Information Technology , or Information Technology… more
- DivIHN Integration Inc (Atlanta, GA)
- …of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX ... for Client integrated financial statement audits. You discuss with management and report control design deficiencies and controls not operating as designed and… more
- 804 Technology (North 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 ... OR other similar DoD required Cyber Security certifications OR other relevant Cybersecurity certs. * Ability to gain US Govt Security Clearance, CJ#. Digital… more
- Ingersoll Rand (Davidson, NC)
- …adequate and up to date technical knowledge in such areas as IT general controls , cybersecurity , cloud compliance, and other areas as required.Work closely with ... tools for audit purposes1-2 years of experience in a relevant risk, cybersecurity , public accounting, or IT internal audit function within a corporate… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and Experience: Bachelor s degree (or foreign education equivalent) in Cybersecurity , Computer Science, Engineering, Information Technology , Information Systems, ... alternatively, Master s degree (or foreign education equivalent) in Cybersecurity , Computer Science, Engineering, Information Technology , Information Systems,… more
- Quarterra (TX)
- …knowledge of regulations, policies, or procedures. Provide support in documenting technology controls and technological landscape. General Overview of ... identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs, Application, Cloud, Cybersecurity , etc.). Identify and… more
- WSFS Bank (Philadelphia, PA)
- …Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology -related Bank projectsMinimum Qualifications: ... preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is… more
- MultiPlan (Irving, TX)
- …and stay abreast of changes to information security requirements, including applicable audit frameworks and controls , regulatory and client obligations, data ... policies, the facilitation and oversight of audits and security controls monitoring, as well as risk management, including for...and outcomes. Select, manage, and operate relevant tools and technology , such as a GRC platform. Contribute to the… more
- United Airlines (Chicago, IL)
- …advisory projects in accordance with the annual internal audit plan + Implement cybersecurity and technology audit procedures based on risk and impact to ... and committees to provide input to queries on internal controls and procedures + Works with Internal Audit...principles and practices specific to cybersecurity and technology against common risk and control frameworks,… more
- M&T Bank (Buffalo, NY)
- …in Risk and Information Systems Control ) certification or other Audit / Technology / Cybersecurity domain-related industry-recognized certification. ... compliance, legal, audit , risk, or other relevant function. Knowledge of Technology and Cybersecurity Active CISA (Certified Information Systems Auditor), or… more
- Regions Bank (Memphis, TN)
- …and Resilience Internal Audit team is looking for someone with strong technology / cybersecurity , audit , or risk management experience who is excited by ... will collaborate with other auditors and across the organization to identify cybersecurity risks, evaluate processes and controls , and identify opportunities to… more
- Allegion (Carmel, IN)
- …reporting. + Develop adequate technical knowledge in such areas as accounting, audit , information technology , cybersecurity , privacy, data analytics, digital ... Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal controls...+ Preferred experience as a professional focused in internal audit , IIA Standards, internal control , SOX, change… more
- City of New York (New York, NY)
- …with the agency's policies and procedures. - Assist in the development of cybersecurity audit plans, system data analyses, and data integrity testing. - ... Citywide policies, and New York City Comptroller's directives. The Cybersecurity Unit with the Audit Bureau plans...candidate will perform audits of general system and application controls and assess management of cybersecurity and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with ... Specialists are for their extensive understanding of a particular technology , subject area, process, risks, and controls .... with a minimum 3 years performing assessment or audit work. **2.** At least one core cybersecurity… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr Mgr Cybersecurity Controls & Compliance Date: May 3, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30190 **A Career in Beer and Beyond:** Our purpose ... **The Headlines** **:** In the role of **Sr. Mgr Cybersecurity Controls & Compliance** working in **Milwaukee,...consistent one on one conversations. + Defines and maintains cybersecurity control framework for the global IT… more
- JPMorgan Chase (Plano, TX)
- …define key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead multiple on-going assessments ... + Identify and facilitate remediation of key risks impacting controls audits prior to initiation of external audit...and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and… more
- JPMorgan Chase (Jersey City, NJ)
- …dynamic environment designed for top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally ... ways to protect them in the future. Join our Cybersecurity & Technology Controls organization...managed as capacity and capability is available + Align audit & regulatory commitments to products + Promoting Product… more
