- Novo Nordisk Inc. (Boulder, CO)
- …teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for infrastructure, ... and technical information Develops and maintains systems, applications and infrastructure: Follows IT security best practices, policies and procedures in support… more
- American Honda Motor Co Inc (Marysville, OH)
- …system security access)Directs and oversees designs and application of compliance check functions, including periodic audits, risk analysis, and risk assessment ... processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing,… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …JSOX audit process, including review of all controls to ensure IT compliance , including change tickets.BComplete semi-annual User Access Reviews to confirm ... IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along...department lead for all financial activityThis includes completing all IT related budgeting and analysis for capital and expense… more
- Eisai, Inc (NJ)
- …and functional service providers for Eisai's R&D functions. This role will ensure compliance with key processes and manage the outsourcing team. The ideal individual ... initiatives as required.Accountable for regional outsourcing team deliverables and compliance with global and regional processes.Ensure contract tracking systems and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and other identifying tags to assets to improve accessibility Monitor and audit assets to adhere to established governance standards; ensure process standards are… more
- US Tech Solutions, Inc. (Burbank, CA)
- …of the organization as well as to external stakeholders. Ability to articulate IT compliance requirements. Ability to work in large global environments spanning ... Title: TPRM Security & Compliance Specialist Location: Burbank...continuity) experience Experience presenting and influencing mid-level executives on IT security and matters. Required Education BA/BS… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …Certification.Educational Requirements: Minimum Experience: Five (5) years of IT security operations experience.Other: Preferred Job QualificationsPreferred ... Educational Requirements: CISSP or CISA certification. May hold additional IT security certifications.Preferred Experience: Healthcare IT … more
- U of C NORC (Chicago, IL)
- …industry standards. Additionally, the role involves providing technical writing support for IT security frameworks, metrics, compliance documentation, risk ... Governance Analyst plays a crucial role in enhancing IT security awareness, ensuring compliance ,...vulnerabilities, and risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the… more
- Bering Straits Native Corporation (Washington, DC)
- …government client in Washington, DC.The selected candidate will guide system owners, designated IT security personnel in the program offices, and other staff in ... executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in ... executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in ... executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain… more
- WSFS Bank (Philadelphia, PA)
- …(ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT ... is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- Southwest Research Institute (San Antonio, TX)
- …Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and ... 800-171 or 800-53, CIS Critical Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX, RMF,… more
- 804 Technology (North Richland Hills, TX)
- …(DCMA), and internal audit . * At least 4 years in Enterprise Cyber Security and IT experience in companies with a complex enterprise technical environment ... as a Cyber Security Analyst * Develop security plans and compliance documentation, showing traceability...in computer science, Engineering, or related discipline with an IT focus. * Advanced degrees will be considered as… more
- DivIHN Integration Inc (Atlanta, GA)
- …reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and tracking. ... Auditor (CISA), CISM, CIA, and/or CISSP certification. Training in security /cloud audit a plus. You continue to...You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …(DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT experience in companies with a complex enterprise technical environment ... in computer science, Engineering, or related discipline with an IT focus. -Advanced degrees will be considered as additional...doing as a Cyber Security Analyst -Develop security plans and compliance documentation, showing traceability… more
- Bering Straits Native Corporation (Washington, DC)
- …gaps between IT staff and corporate staff such as Legal, Compliance and Audit organizations.Experience with Linux/UNIX Windows Servers, MS SQL, Oracle, ... of Bering Straits Native Corporation is currently seeking a qualified Cyber Security Engineer (SIEM/SOAR) for Washington DC In course of regular job duties,… more
- Dexian - DISYS (Coppell, TX)
- …and implement data validation processes to identify and rectify discrepancies.Regularly audit financial data to maintain compliance with industry standards ... user guides for system processes and functionalities.System Integration:Collaborate with IT teams to integrate financial systems with other business… more
- Russell Tobin & Associates (San Jose, CA)
- …following IT audit areas: ITGCs, SAP/ ERP audit , process controls, security , business transformation/system implementations & integrations, e-commerce ... What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose,… more
- Careerbuilder-US (Chesapeake, VA)
- …to sanctions screening, CTPAT and other Customs and Border Protection (CBP) security / compliance initiatives. This role provides manager level support for matters ... restricted party compliance , business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development and business… more
