- RELX INC (Alpharetta, GA)
- …of the Head of Internal Audit and Assurance (IAA) and Head of FTC Information Security & Compliance . + Execute and report information technology, ... of FTC Information Security & Compliance , Head of Internal Audit and Assurance...Audit and Assurance (IAA) and Head of FTC Information Security & Compliance . +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …laws. + Ability to Communicate effectively with senior/Executive management, business leaders, IT, information security , audit , compliance , privacy, and ... technology. + Partner with leaders in Operational Risk, Compliance , Privacy, , Legal, Information Security...relationships with other 2nd Line of Defense organizations including Compliance , Operational Risk, Legal, IT, Audit , Fraud,… more
- Point32Health (MA)
- …**EXPERIENCE (minimum years required):** + 10+ years combined IT, cyber/ information security , risk, audit , compliance , with increasing responsibility + ... business operations. In this role, the Director Cyber & Information Security will be focused on leading...impact of recommendations provided + Facilitate adoption of leading security practices to remain in compliance with… more
- Medtronic (Boston, MA)
- …**NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security , audit , risk, and compliance background, with demonstrated experience ... GDPR, PCI Compliance . + Industry-recognized certifications, including Certified Information Systems Security Professional (CISSP), Certified Information … more
- Amazon (Arlington, VA)
- …are also looking to, and depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small ... multiple organization units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge. A person in… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... in cybersecurity and a passion for building a robust security audit program. You will report to...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- UPMC (Pittsburgh, PA)
- …and 6 years related work experience, including 5 years of experience in Information Technology/ Information Security /IT Auditing, AND Certification or Masters ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned...degree required. + Degree Preferences: Health Information Technology, Information Security , Computer… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- Amazon (Seattle, WA)
- …mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and ... items. You will manage a risk portfolio that includes compliance and security related risks. You will...you from applying. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes ... and regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 Fifth… more
- JPMorgan Chase (Jersey City, NJ)
- … concepts and 7+ years of applied experience in technology risk management, External Audit , Product risk assessments, information security , or a related ... Spearhead cutting-edge security strategies and resilience initiatives, shaping the future...technology-risk disciplines, you will identify, oversee, and mitigate product, compliance and operational risks in line with the firm's… more
- City of New York (New York, NY)
- …process for cybersecurity programs and projects. - Assist in reviewing and updating information security and technology policies and procedures for NYC agencies. ... and commitment to making a difference through technology. The Audit and Compliance College Aide will collaborate...policies and standards. - Participate in discussions with IT, Security , and Legal teams across the agency and provide… more
- Robert Half Technology (Blue Ash, OH)
- …ability to manage multiple projects. * 1-3 years of experience in information security governance, risk, compliance , or audit functions. * Open to ... risks and impacts. * Analyze and review responses to information security questionnaires to ensure compliance...audit experience who are seeking to transition into information security roles. * Ability to analyze… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to ... Basic Qualifications - Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Houston Methodist (Houston, TX)
- …coding guidelines. + Identifies potential risk areas and/or revenue potential through audit process. Communicates information to faculty, staff and residents ... At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting...medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- Molina Healthcare (Roswell, NM)
- …**Duties and Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise-wide. ... the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems/ Security , Computer Science, Cybersecurity, or related field. +… more
- US Bank (Columbus, OH)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- American Express (Phoenix, AZ)
- … technology through the enterprise. Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily ... a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- Banner Health (Phoenix, AZ)
- …Application controls reviews, system configuration reviews, as well as perform Information Technology and Security risk assessments. Assessments include but ... months of hire: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA),… more
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