• Senior IT Manager, SOX Compliance

    MKS Instruments Inc (Andover, MA)
    …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the ... across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy...company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing.… more
    MKS Instruments Inc (05/02/24)
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  • FedRAMP Senior Assessor

    Excentium (WA)
    FedRAMP Senior Assessor Summary Title:FedRAMP Senior Assessor ID:441 Department:All Location:Washington, DC Metro Area Description Excentium, Inc. is a ... Information Assurance (IA), management, Certification and Accreditation (C&A), and other IT services to government and commercial organizations. We have an… more
    Excentium (04/16/24)
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  • Manager, IT Audit

    Vivint (Lehi, UT)
    …clear, concise, and proofed audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing,...the Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and… more
    Vivint (04/26/24)
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  • Senior Security Risk Specialist, GME…

    Amazon (Austin, TX)
    …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the...and outputs with colleagues in teams within Amazon and AWS who own Security Products. With a range of… more
    Amazon (04/20/24)
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  • FedRAMP Senior Cyber Engineer

    Noblis (Reston, VA)
    …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... with service offerings from hyperscale IaaS/PaaS vendors such as AWS , Azure, Google, IBM, and Oracle such as: +...field with 8+ years of experience reviewing or developing IT security and compliance documentation (NIST or FedRAMP). Or… more
    Noblis (04/07/24)
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  • Senior Information Security Specialist…

    Experian (Costa Mesa, CA)
    …projects) of varying complexity + 8+ years of experience working in an enterprise IT environment with at least 5 of those years executing internal or external ... roles + Experience in auditing cloud environments and implementing cloud controls ( AWS , GC, Azure, etc.) + Experience with reviewing and negotiating contractual… more
    Experian (05/03/24)
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  • Manager of Audit Sr- Infrastructure & Service…

    City National Bank (Phoenix, AZ)
    …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
    City National Bank (03/28/24)
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  • System Administrator

    ManTech (Fort Meade, MD)
    …Administrator** dedicated to protecting national security through premier mission-focused IT services. Currently, we are seeking a motivated, career-driven ... You will be leading or working with a team configuring and deploying AWS ec2 instances, building AWS images, and performing security hardening, patching,… more
    ManTech (04/23/24)
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  • Manager of Audit I-Infrastructure

    City National Bank (Charlotte, NC)
    …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
    City National Bank (04/11/24)
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  • Data and Technology Risk Manager, Sarbanes Oxley…

    Capital One (Richmond, VA)
    …Control Evaluation + Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or ... + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended...least 5 years of experience in identifying and assessing IT general, IT application, data movement and… more
    Capital One (03/21/24)
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  • Enterprise Architect

    Morgan Stanley (New York, NY)
    …financial markets. Position Description: We are looking for a passionate Senior Enterprise Architect to drive strategic architecture vision and alignment across ... target state vision and business architecture strategies and facilitate the execution of IT delivery roadmap in-line with the business goals. - Create, lead and/or… more
    Morgan Stanley (02/28/24)
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  • Director, Enterprise Security

    New York eHealth Collaborative (New York, NY)
    …for the SHIN-NY security enterprise. This role will work closely with NYeC senior leadership, NYS DOH, Qualified Entity (QE) security leaders, and other key ... leverages collaborations and resources, facilitates information security governance, advises senior leadership and DOH on security issues, and designs appropriate… more
    New York eHealth Collaborative (03/01/24)
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