- SMBC (New York, NY)
- … cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10...Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution… more
- Insmed Incorporated (NJ)
- … with regulatory requirements while maintaining operational excellence. The Executive Director , Cybersecurity & Risk Management plays a critical leadership ... Management and Boards of Directors .Strong understanding of risk management, compliance , and audit processes within regulated industries, ideally biotechnology… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …culture and develop security policies for internal and external audit compliance . The Senior Manager ensures cybersecurity controls are integrated into ... plans, strategy, and policy to support and align with organizational cybersecurity initiatives and regulatory compliance . Ensures WMATA's cybersecurity … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance , TechOps, R&D, HR, Quality… more
- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Zscaler (San Jose, CA)
- …+ Partnering with statutory reporting teams to prepare financial statements, manage audit expectations, streamline processes, and ensure compliance with local ... talents to Zscaler and help shape the future of cybersecurity . Our general and administrative teams help to support...world's cloud security leader. We're looking for an experienced Director of Accounting, Statutory Reporting to support our global… more
- Caris Life Sciences (Irving, TX)
- …testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules ... stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's… more
- Signature Aviation (Orlando, FL)
- …measurable Key Performance Indicators (KPIs) such as incident response time, compliance audit pass rates, vulnerability remediation timelines, and successful ... across our Azure and hybrid cloud environments. Reporting directly to the Director of Cybersecurity , this critical role will safeguard mission-critical… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... treasury operations and strategic initiatives; act as a backup to the Director of Treasury, providing leadership and continuity in their absence; prepare, distribute… more
- Zscaler (San Jose, CA)
- …AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet internal control ... talents to Zscaler and help shape the future of cybersecurity . Zscaler is building a world-class, scalable Finance function,...or work remotely across the US. Reporting to the Director , Finance Process Optimization & Transformation, and managing a… more
- City of New York (New York, NY)
- …technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity incident ... industry recommended standards, frameworks and controls. - Assist in the development of cybersecurity audit plans, test plans, system analyses and IT system… more
- PSEG (Newark, NJ)
- …Risk Management, Nth-Party Risk Management, Cybersecurity Policies/Procedures, and Cybersecurity Compliance / Audit + Strong analytical skills, problem ... not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development,… more
- Frontier Technology Inc. (Huntsville, AL)
- Overview The Director of Operations, Cybersecurity will be responsible for driving growth and business execution across DoD domains (land, sea, air, space, and ... and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory compliance and… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General… more
- Manulife (Boston, MA)
- …Cybersecurity Lead at John Hancock, you will be an integral member of the Cybersecurity Compliance Program (CCP) team. You will manage and oversee the Agent & ... compliance issues, provide valuable feedback to the CCP Director , and act as the primary point of contact...status of the Agent & Producer Program to the Cybersecurity Compliance Program Committee. + Coordinate with… more
- Newegg Inc. (Diamond Bar, CA)
- …collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders ... auditing and data analytics + IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles +...an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance… more
- Carnival Cruise Line (Miami, FL)
- …work closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance , Audit , and business leaders to safeguard corporate assets, influence risk-based ... preferred. **Knowledge, Skills, and Abilities:** + Advanced knowledge of cybersecurity risk management and compliance standards and...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Mount Sinai Health System (New York, NY)
- …team and a data services team. The **Lead HPC Architect** **, Cybersecurity , High Performance Computational and Data Ecosystem,** is responsible for designing, ... implementing, and managing the cybersecurity infrastructure and technical operations of Scientific Computing's computational and data science ecosystem. This… more
- Guidehouse (San Antonio, TX)
- …ensure compliance . + Implement NERC CIP standards (002-013), including audit preparation, evidence gathering, and mitigation planning. + Secure data flows across ... **Job Family** **:** Cyber Consulting, Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 25%...utility industry or a NERC related regulator. + **Associate Director ** -Bachelor's degree in a business, cybersecurity ,… more
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