- Unknown (New York, NY)
- …compliance and risk advisory it audit and advisory business transformation cyber privacy information security sox ccpa gdpr rpa regulatory consulting work ... life balance risk management fsi internal audit and pci About the Role The Company is seeking a Senior Vice President of Business Development to spearhead the growth… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a ... in maintaining an up-to-date and comprehensive Technology & Cyber Security Audit Universe which incorporates all...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a ... Audit , as required + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified, assessed… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Ally (Raleigh, NC)
- …team does, be sure to visit our tech blog at ally.tech The Principal of Cyber Security position at Ally is a member of the Information Protection and Risk Management ... approach to the management of security risks at Ally. The Principal of Cyber Security role requires an individual with a strong technical background as well… more
- The Salvation Army (West Nyack, NY)
- …HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal Considerations in Breach Response * ... Our Eastern Territorial Headquarters' Information Technology Department has an opening for a Cyber Incident Manager. This position will lead the response to cyber… more
- Unitil (Hampton, NH)
- …address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides ... back up for cyber team members, as needed. Principal Accountabilities % of...external audits, external penetration tests and vulnerability assessments. Fulfill audit requests by providing supporting evidence. + Evaluates vendor… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... and recommend security products based on their performance * Audit access to mission critical applications and to maintain...mission critical applications and to maintain compliance documentation for SOX and PCI * Analyze and review annual … more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... create and deliver a wide range of content reflecting our world. NBCUniversal Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity… more
- Herbalife (Los Angeles, CA)
- …will lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is ... Manager, Internal Audit - IT Category: Internal Audit ...execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber /information security,… more
- Western Digital (Hartford, CT)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Paramount (Nashville, TN)
- …company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure to auditing ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming **Knowledge and… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the ... Technology and non-financial Risk management experience. 10+ years (governance, operations, audit , cyber , control functions, compliance, risk management). +… more
- Travelers Insurance Company (Hartford, CT)
- …Have?** + Bachelor's degree or its equivalent in work experience. + 3 years of audit , technology, cyber , or related work experience. **What Is in It for You?** ... Our Risk & Security Officers assess internal and external cyber and tech risks and design, test, and monitor...field. + 5 years' experience in a risk management, audit , computer networking, network security or related role. +… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Athene (West Des Moines, IA)
- …Analyst III to support enterprise technology risk management and IT audit /compliance activities. This role partners closely with IT, Cybersecurity, Internal ... Audit , and Risk Management to assess risk, strengthen controls,...Accountabilities: IT Risk Management & Governance + Conduct internal cyber risk assessments to identify risks, control gaps, and… more
