- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... roles similar to what is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical… more
- Lincoln Financial (Broomall, PA)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... auditors and regulators (such as the Departments of Insurance) regarding their audit requirements. *Foster a cohesive and collaborative team environment by… more
- Sikich (Fort George G Meade, MD)
- …What will you do in this role? Provide the first line of supervision to a team of audit professionals Review work products prepared by team , including ... National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems...the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System… more
- TikTok (San Jose, CA)
- …analytics methodologies to automate control testing. - Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent ... Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects… more
- M&T Bank (Buffalo, NY)
- …issues identified. Build strong partnerships with and influence business stakeholders and audit team members. Interact directly with regulators during the course ... retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity...Coach, mentor, and oversee the work of less experienced audit team members, tailoring the approach based… more
- TD Bank Group (Lewiston, ME)
- …discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the ... deadlines are met Oversees a small to medium sized team assigned to a given audit and...Qualifications: Demonstrated knowledge and experience in Cybersecurity frameworks and information security laws and practices (ISO 27000,… more
- VTal Technology Solutions (Atlanta, GA)
- …Government organization in Atlanta, GA. Provide project management consultation to the security team . Work closely with other project managers, vendors, business ... support Project Management Office policies and processes. Job Duties: Develop a security audit portfolio workstream plan that includes milestones, tasks,… more
- Fairfield University (Fairfield, CT)
- Job Description: POSITION SUMMARY The Chief Information Security Officer (CISO) provides strategic leadership and operational oversight for Fairfield ... University's information security program. This role is responsible...Officer (CIO) and as a member of the leadership team of Information Technology Services (ITS), the… more
- GXO Logistics (Lebanon, IN)
- …contribute to the prevention and reduction of fraudulent losses while promoting team member safety and security throughout the workplace Initiate investigations ... happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work...help us keep our operations running smoothly. As the Security Coordinator, you will be responsible for managing and… more
- Open Systems Technologies (New York, NY)
- …and controls are met across the enterprise. Qualifications: 10+ years of experience in information security architecture, with at least 3-5 years in a leadership ... teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current and future...planning and design stages. Lead, manage, and mentor a team of security architects, ensuring they have… more
- Amazon (Seattle, WA)
- …you undeterred by a big scale and fast-paced environment? Amazon Security 's Identity Security and Abuse Prevention (ISAP) team may have the right role for ... and make tradeoffs balancing the business needs versus constraints. About the team Diverse Experiences Amazon Security values diverse experiences. Even if… more
- Brookhaven National Laboratory (Upton, NY)
- …areas for future audits. Provide support for data analytics initiatives within the Internal Audit team , including the development or review of analytics used to ... Information Systems, Cybersecurity, or Accounting). Experience with IT audit automation or continuous monitoring practices. Understanding of other frameworks… more
- Barclays (New York, NY)
- …and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. ... Accountabilities Audit development and delivery support, including financial statements, accounting...Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge… more
- State of Colorado (Aurora, CO)
- …Management Office of Grants Management (Formerly Office of Preparedness) Office of Security and Prevention Colorado Information Analysis Center (CIAC) Office of ... DHSEM 00210 072025 Department: Department of Public Safety Division: Homeland Security and Emergency Management Opening Date: 07/15/2025 Closing Date: 7/31/2025 5:00… more
- The Planet Group (Houston, TX)
- …and policy-based automation Produce documentation for systems and standard procedures for audit -readiness and legal hold processes What We're Looking For To succeed ... Enterprise Vault: Journaling, Discovery & Compliance Accelerator Microsoft O365 Security & Compliance Center Experience with 3rd-party connectors (eg, TeleMessage,… more
- Excelerate Energy, Inc. (Spring, TX)
- …Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team . The Auditor will lead the Company's IT SOX program and evaluate ... role will report directly to the VP of Internal Audit and will be responsible for assisting with preparing...on, and make suggestions for improving the company's key Information Technology General Controls, application controls and as applicable… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …to self and others. Must comply with the NAIC/NIPR Computer and Electronic Information Security Policy. Must maintain regular and acceptable attendance at such ... Officer (CFO) is a member of the Senior Leadership Team and reports to the CEO of the Association....for the NAIC's Secretary/Treasurer and presentation of interim financial information to the Audit Committee. Coordinate preparation… more
- Lambda (San Jose, CA)
- …per week; Lambda's designated work from home day is currently Tuesday. The Operations team plays a critical role in ensuring the seamless end-to-end execution of our ... AI-IaaS infrastructure and hardware. This team is responsible for sourcing all necessary infrastructure and...Do Partner closely with stakeholders in Supply Chain, Manufacturing, Security , IT, Accounting, and Data Center Operations to identify… more
- DigitalOcean (Denver, CO)
- …dreamers and builders in the world. We want people who are passionate high performing team players who enjoy taking on new challenges and go the extra mile The ... company's internal control environment. Additionally, this role will work alongside other team members to perform non-SOX operational audits and deliver aspects of… more
- Wintrust (Des Plaines, IL)
- …/ finance, compliance / BSA, risk management, marketing, information technology, information security ). Team members are encouraged to think creatively, ... creative and enthusiastic professional to join the Wintrust Internal Audit team . We are offering audit...aligns with test objectives Apply analytical skills to review information , assess audit results, and evaluate adequacy… more
