- Paramount (Nashville, TN)
- …company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure to auditing ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming **Knowledge and… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... 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
- 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
- FirstBank PR (San Juan, PR)
- …to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security topics and risks are ... of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory bodies. + Participate… 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
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… 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
- West Pharmaceutical Services (Exton, PA)
- …to come up with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work cross-functionally with other ... role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more