- MUFG (New York, NY)
- …planning and assist in all internal control matters, including information security , audit , operation, regulatory , and compliance-related tasks. The role ... for payment of expenses, office leases, internal control & security matters, and generate internal reports + Arrange meetings,...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- USAA (Tampa, FL)
- …with a proven track record of delivering results in compliance with federal/state/ regulatory information security and risk management policies, standards, ... special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior,... Audit Services, and Legal, to support enterprise information security risk and compliance initiatives. We… more
- 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, ... supervision from the Head of FTC Information Security & Compliance, Head of Internal Audit ...technology control environment. These reviews will identify business, privacy, security , compliance, information technology and regulatory… more
- Amazon (Arlington, VA)
- …security related requirements. Key job responsibilities * Interpreting contractual and regulatory audit and compliance requirements and developing plans for ... depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist...units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge.… 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
- 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...with industry best practices and the firm's standards and regulatory requirements. + Lead the successful execution of risk-driven… 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- … 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
- …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
- City National Bank (Jersey City, NJ)
- …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
- City National Bank (Jersey City, NJ)
- …and evaluates information received from business units and other external/ regulatory sources.* Performs follow-up on audit issues to ensure completion ... risks and controls in the business process or activity being audited.* Assess information security and privacy policies and procedures to identify weaknesses… more
- US Bank (Irving, TX)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Lincoln Financial (Pierre, SD)
- … regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- JPMorgan Chase (Jersey City, NJ)
- …and mitigate cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information Systems Auditing Process ... + Certification in one or more of the following audit or security focus areas: CISA, CISSP,...plus. + Experience navigating matrixed organizations and interfacing with regulatory agencies is beneficial. + Experience leading and providing… more
- M&T Bank (Buffalo, NY)
- …+ Working knowledge of cloud computing risks and related controls frameworks; information security /cybersecurity frameworks/standards such as ISO 27001 and NIST ... detection/prevention systems, data loss prevention (DLP) technology, anti-malware solutions, security information and event management (SIEM) and incident… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit ... Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will:...functions (market risk, liquidity risk , finance, operations, surveillance, regulatory compliance, etc) + Exhibit knowledge of key … 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 ... you will oversee and ensure the delivery of high-quality audit results, focusing primarily on information technology....degree required. + Degree Preferences: Health Information Technology, Information Security , Computer… more
- SMBC (New York, NY)
- …access to information ; exercise discipline in protecting the confidentiality and security of information in accordance with IAD policies and procedures. ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
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