- City of Austin, TX (Austin, TX)
- …at Austin Energy (AE) and being responsible for the financial reporting and external audit processes, as well as regulatory accounting for AE's $7 billion in ... that includes generous leave, work-life balance programs, and extensive benefits. Retirement Security : Plan for the future with the City of Austin Employees'… more
- Sandoz Group AG (Princeton, NJ)
- …meetings, symposia, and workshops to establish industry relationships, best practices, and regulatory guidance as related to Supply Chain Security . *Establish ... procedures and processes that support the Global Supply Chain Security program, including Serialization, Anti-Counterfeiting, and Product Authentication. Job… more
- RELI GROUP INC (Baltimore, MD)
- …dedicated Privacy Analyst to support the Privacy and Governance components of the Information Security and Privacy Services (ISPS) under the Marketplace System ... agencies to solve complex challenges, improve public health, strengthen national security , and make government services more effective and efficient. Our team… more
- Ashley Furniture Industries, LLC. (Whitehall, WI)
- …Federal, state and local laws/regulations/requirements related to Health, Safety and Security Experience with accident investigation, safety audit programs for ... a team that is committed to keeping our organization safe. From building security to emergency response, you'll proactively search for ways to improve our processes… more
- RELI GROUP INC (Baltimore, MD)
- …Summary: RELI Group is seeking a detail-focused Technical Writer to support the Information Security and Privacy Services (ISPS) under the Marketplace System ... Plans, training guides, and policy documents Translate complex technical and regulatory information into clear, concise, and audience-appropriate documents… more
- Universities of Wisconsin (Stevens Point, WI)
- …discrimination, harassment, and other civil rights violations. Regularly monitor and audit institutional practices to ensure ongoing compliance with civil rights ... VI, Clery and related regulations. *Knowledge of employment and educational regulatory requirements, guidelines, and procedures for the administration of federal and… more
- Development Finance Corporation (Washington, DC)
- …Provides expert direction to aid in the management of the OIG's worldwide audit and investigation activities. Exercises the full range of supervisory and personnel ... and presentations involving a wide range of participants such as regulatory or law enforcement agencies, state, local, national or international government… more
- RELI GROUP INC (Baltimore, MD)
- …agencies to solve complex challenges, improve public health, strengthen national security , and make government services more effective and efficient. Our team ... maintains quality and compliance management systems to ensure adherence to regulatory , contractual, and organizational standards. The Manager supports both internal… more
- JPMorgan Chase (Tampa, FL)
- …+ Coordinate, track and monitor Requests for Information (RFI) responses for audit and regulatory examinations + Identify and drive opportunities to leverage ... years of experience or equivalent expertise in technology risk management, information security , or related field, emphasizing risk identification, assessment,… 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 ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security , IT, and more. About the...in cybersecurity and a passion for building a robust security audit program. You will report to… more
- PNC (Cleveland, OH)
- …Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you… more
- Scotiabank (New York, NY)
- …in information security , risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will ... lead and oversee all regulatory examinations, audit requests pertaining to information security...regulatory examinations, audit requests pertaining to information security , and various cybersecurity risk assessments,… more
- USAA (Charlotte, NC)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... for area of responsibility to ensure that the recommended corrective actions to audit and regulatory identified issues are completed, sustainable and effective,… more
- American Express (Salt Lake City, UT)
- … 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
- City National Bank (Raleigh, NC)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… more
- HCA Healthcare (Nashville, TN)
- …within HCA Healthcare information systems) + Information Security Reviews (emerging cybersecurity risk areas) + Regulatory Compliance Assessments ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- USAA (Charlotte, NC)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- City National Bank (Los Angeles, CA)
- …to identify and assess key control activities in business processes. - Assesses information security and privacy policies and procedures to identify weaknesses ... will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager… more
- M&T Bank (Buffalo, NY)
- …audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with… more
- City National Bank (Dallas, TX)
- …Gathers and evaluates information received from business units and other external/ regulatory sources. * Performs follow-up on audit issues to ensure ... and controls in the business process or activity being audited. * Assess information security and privacy policies and procedures to identify weaknesses within… more
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