- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …is to liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... with IT and business stakeholders on the status of cyber risk and compliance issues, assessment findings, control gaps,... audit calendar for IT participation + Maintains SOX audit playbooks; develops playbooks for other… more
- The Walt Disney Company (Santa Monica, CA)
- …to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- TD Bank (New York, NY)
- …of Industry Cyber and Technology risk assessments (SOC2, CSAE16, Paycan, SWIFT, SOX ) to validate the effectiveness of TD Cyber and Technology controls + ... providing guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. This role will...1B and 1A risk and control owners inclusive of SOX , SWIFT, PayCan and all 3LOD, 2LOD control engagements… more
- Scotiabank (New York, NY)
- …and other risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the ... Technology and non-financial Risk management experience. 10+ years (governance, operations, audit , cyber , control functions, compliance, risk management). +… more
- J&J Family of Companies (New Brunswick, NJ)
- …Based Reviews (ie cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing. + Assist with audit planning, completing ... at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …CSWF-PM with maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and regulatory requirements ... such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS....related duties as assigned. Department of the Navy (DON) Cyber Information Technology / Cybersecurity Workforce positions ( Cyber… more
- Publix (Lakeland, FL)
- …and security best practices. **Job Responsibilities:** + Proactively identify potential cyber security risks across various areas of the business. + Analyze ... understand their potential impact. + Provide in-depth analysis of cyber security risks to the leadership team to make...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more