- Insight Global (Charlotte, NC)
- …NIST Cybersecurity Framework, PCI (Payment Card Industry) clear understanding of these security aspects: Risk Register/Exceptions, Risk Assessments Able to lead the ... security portion of a Governance, Risk and Compliance implementation...managing the data. Assisting the vendor in implementing these security features into ticketing system. Excel skills 5+ years… more
- Amgen (Tampa, FL)
- …recognized certifications, including but not limited to: + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + ... the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's...an agile mindset with working knowledge of SAP ECC security concepts and SAP role design. Additionally, a solid… more
- MUFG (Jersey City, NJ)
- …operational trends, and external risk events for potential impact on the cloud security environment. + Promote actions to address root causes of risks that may ... losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + Represent EIS GRC in various working groups relevant to the functional area. + Effectively… more
- Hyundai Autoever America (Fountain Valley, CA)
- …required to accomplish same. + As part of IT Governance, Risk & Compliance ( GRC ) within the Information Security department, provides support of and is ... + As part of IT Governance, Risk & Compliance ( GRC ) within the Information Security department, provides... Security Manager) + CISSP (Certified Information Systems Security Professional) + CISA (Certified Information Systems Auditor… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills** + Relevant certifications such as: + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified ... and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes + Establish and maintain strong… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against national security regulations. In this role, you ... Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) + Cybersecurity-focused: Certified Information Systems Security … more
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway...Validates and ensures proper documentation is uploaded in the GRC to close the recommendations. + Assists in orienting… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …File Transfer Filters Careers Added Jun 03, 2025 Sr. IT Auditor (26909) Kansas City, MO | Temp to Perm Apply ... Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire opportunity with...& Skills: + 3 years in IT Audit, Information Security , or related fields. + Knowledge of IT controls,… more
- DuPont (Wilmington, DE)
- …other technology-driven certifications are preferred. Critical Skills: + Strong understanding of SAP security , SAP IT controls testing, SAP GRC , and core SAP ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...IT General Controls and assessing IT Risks (eg Cyber Security , SDLC), preferably within Big4 firms. + Bachelor's degree… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology (IT) Auditor ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Auditor ** is responsible for assisting with the execution of information technology (IT)… more
- System One (Oceana, WV)
- Cloud Security Auditor Job Location - 100% Remote...team of peers REQUIREMENTS + Must have experience with GRC tools eMASS or Archer + Must have at least ... ensuring thorough analysis and accuracy. + Provide weekly Cloud Security Posture Review Reports detailing all identified gaps and...taken to address them. + Produce a full Cloud Security Posture Review Rollup Report at the end of… more
- R1 RCM (Chicago, IL)
- …analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager, with responsibility ... a highly controlled environment. The successful candidate will have familiarity with security frameworks applicable to the R1 environment such as, HIPAA, HITRUST,… more
- MetLife (New York, NY)
- …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... or external audit experience, or equivalent IT Governance, Risk and Compliance ( GRC ) area. * Strong written and verbal communications skills, including listening and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to build and maintain a security risk and compliance program through the QTS GRC program. The Senior Manager, Security Risk & Compliance can be in any of ... assessment, and tracking of risk issues, and the QTS Security Risk Register. . GRC Platform Management...more of the following certifications: . CISSP . GIAC Security Essentials (GSEC) . Certified Information Systems Auditor… more
- Entergy (Jackson, MS)
- **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position can be located in The ... territory may be considered. **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help manage security risk… more
- UGI Corporation (King Of Prussia, PA)
- … GRC Senior Analyst will report directly to the Global Information Security GRC Manager. This role involves collaborating with cross-functional teams to ... Senior Analyst will report directly to the Global Information Security GRC Manager. This role involves collaborating...such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- TECO Energy (Ybor City, FL)
- …this position. Preferred: Current ITIL Certification. Audit (Certified Information Systems Auditor [CISA] or security -related (Certified Information Systems ... 6 months of employment in this position. Audit (Certified Information Systems Auditor [CISA] or security -related (eg, Certified Information Systems Security… more
- IBM (Austin, TX)
- …assessments. * Maintain effective internal and external client relationships. * Build GRC -specific compliance review processes and perform the security impact ... * Manage aspects of FedRAMP programs, including making updates to FedRAMP System Security Plan (SSP), and managing related program initiatives. * Be a FedRAMP… more
- RELX INC (Atlanta, GA)
- …Certified Information System Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) ... and governance expertise as a critical member of our GRC team? About the role: We are seeking an...cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate will have… more
- Procter & Gamble (Cincinnati, OH)
- …knowledge of Sarbanes Oxley readiness controls optimization, and configuring controls around security , business process, and within the GRC modules. + Knowledge ... SAP security tools such as code scanners, GRC tools, or tools for SAP SoD monitoring. +...monitoring. + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more