- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... / Information Security experts in the development and/...Deep knowledge and previous management of Risk, Compliance and Regulatory control requirements + Experience presenting to FI regulators… more
- MUFG (New York, NY)
- …planning and assist in all internal control matters, including information security , audit , operation, regulatory , and compliance-related tasks. The role ... for payment of expenses, office leases, internal control & security matters, and generate internal reports + Arrange meetings,...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Scotiabank (New York, NY)
- …in information security , risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will ... lead and oversee all regulatory examinations, audit requests pertaining to information security...regulatory examinations, audit requests pertaining to information security , and various cybersecurity risk assessments,… more
- Amazon (Arlington, VA)
- …security related requirements. Key job responsibilities * Interpreting contractual and regulatory audit and compliance requirements and developing plans for ... depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist...units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge.… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security , IT, and more. About the...in cybersecurity and a passion for building a robust security audit program. You will report to… more
- City National Bank (Jersey City, NJ)
- …manager. * CISA - Certified Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...Information Systems Security Professional *Compensation* Starting base… more
- Molina Healthcare (Seattle, WA)
- …**Duties and Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise-wide. ... the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems/ Security , Computer Science, Cybersecurity, or related field. +… more
- CIBC (Chicago, IL)
- …Control Frameworks, Cybersecurity, Database Security , General Controls, IIA Standards, Information Security , Information Systems, Information ... key areas of focus. + **Manage a portfolio of audit entities:** Oversee a portfolio of information ...Technology (IT), Information Technology General Controls (ITGC), Information Technology Operations, IT Security Auditing, Risk… more
- Sylvamo (Memphis, TN)
- …IT controls are designed, documented, and operated in alignment with established audit standards and regulatory obligations. This role also involves proactive ... in reviewing and refining IT control documentation based on Audit guidance and regulatory requirements. + Monitor...improvements to mitigate identified risks before they materialize into audit issues or security incidents. + Lead… more
- NTT America, Inc. (Pomona, CA)
- …** Audit Support:** + Educate and assist staff in understanding information security controls and compliance activities and requirements associated with ... to SOX and other compliance programs ensuring compliance with all applicable policies, regulatory requirements, and standards + Develop Annual Audit Plan and… more
- HCA Healthcare (Nashville, TN)
- …within HCA Healthcare information systems) + Information Security Reviews (emerging cybersecurity risk areas) + Regulatory Compliance Assessments ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- City National Bank (Los Angeles, CA)
- …and trading activities. IT audits including network, databases, operating systems, information security applications, security administration and business ... regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- USAA (San Antonio, TX)
- … audit or controls experience in a financial services or technology/ information security environment. + 4 years audit experience in the technology and/or ... Manager** , you'll manage and lead technology and information /cyber security (IT/IS) audit engagements,...regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated… more
- HCA Healthcare (Nashville, TN)
- …within HCA Healthcare information systems) + Information Security Reviews (emerging cybersecurity risk areas) + Regulatory Compliance Assessments ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- USAA (Charlotte, NC)
- … audit or controls experience in a financial services or technology/ information security environment. + 2 years audit experience in the technology and/or ... Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements...risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS controls in… more
- City National Bank (Los Angeles, CA)
- …to identify and assess key control activities in business processes. - Assesses information security and privacy policies and procedures to identify weaknesses ... will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager… more
- JPMorgan Chase (Jersey City, NJ)
- …and mitigate cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information Systems Auditing Process ... + Certification in one or more of the following audit or security focus areas: CISA, CISSP,...plus. + Experience navigating matrixed organizations and interfacing with regulatory agencies is beneficial. + Experience leading and providing… more
- M&T Bank (Buffalo, NY)
- …+ Working knowledge of cloud computing risks and related controls frameworks; information security /cybersecurity frameworks/standards such as ISO 27001 and NIST ... detection/prevention systems, data loss prevention (DLP) technology, anti-malware solutions, security information and event management (SIEM) and incident… more
- SAP (Newtown Square, PA)
- …better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as well as ... and the interests of shareholders, by assisting in identifying audit issues, threats, and opportunities for the achievement of...ISMAP with a deep understanding of the public sector regulatory requirements that applies to use of cloud technology… more
- Prime Therapeutics (Carson City, NV)
- …and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence ... priorities + Ability to effectively interpret and present complex information to a wide variety of audiences + Ability...**Preferred Qualifications** + 3 years of managing end-to-end healthcare regulatory or audit related processes + 3… more
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