- 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
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk, ... all business lines, service departments, external risk organizations (eg cross-sector cyber industry trade organizations), and peer energy companies. As PSEG's… more
- Scotiabank (Dallas, TX)
- …years of technology and non-financial risk management experience (governance, operations, audit , cyber , control functions, compliance, risk management). + ... for the GBME portfolio on all technology risk domains, including Cyber Security, Data Privacy, Software Lifecycle Management, Capacity, Incident Management, Disaster… more
- UNUM (Portland, ME)
- …business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving complex security challenges, ... years was spent in networking, application development, system security or IT Audit related positions. Demonstrated ability and success in: + Working effectively in… more
- Truist (Orlando, FL)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to...maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to… more
- Justworks (New York, NY)
- …with others to embed security in business hygiene and engineering DNA to strengthen our cyber resilience. We are very excited to expand the DS team with our search ... security programs are successfully executed to protect Justworks customers and strengthen cyber resilience for Justworks. This role will be responsible for providing… more
- RGP (San Francisco, CA)
- …Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber , ESG, and ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- PulteGroup (Atlanta, GA)
- …and align with industry best practices, regulatory requirements, and cyber frameworks. + Communicates policies to relevant stakeholders. Security Awareness: ... Monitors and reports on the effectiveness of security awareness initiatives. Cyber Risk Management: + Collects, analyzes, and presents cybersecurity program… more
- Rubrik (Palo Alto, CA)
- …Creating and maintaining runbooks and change management processes. + **UAR & SOX :** Leading User Access Reviews, contributing to audit evidence, and ... CloudOps, and IAM Governance (SailPoint) to sustain compliance, availability, and audit readiness.The same responsibilities will be applicable to Okta Commercial… more