- Insight Global (Juno Beach, FL)
- …access management (PAM), ensuring resilient operations, excellent user experience, and audit -ready controls. The leader manages a multidisciplinary team and vendor ... automation and continuous improvement, and aligns service outcomes to business, SOX , and NERC-CIP requirements. This individual will be responsible for: Service… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …across environments. Measure and report on access review completion rates and compliance with Cyber policies and audit requirements. + Monitor, audit , and ... ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. +… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... team members. + Adherence to corporate compliance (JDE) and cyber security and SOX compliance. **EDUCATION AND...writing, Change Management, and Project Management. + Experience managing audit requirements and creating action plans to address … more
- OneMain Financial (Baltimore, MD)
- …Ops, App Dev, EA, IAM, HR, Legal, Compliance, Facilities, Procurement, Finance, Cyber . Rather than owning functional delivery in those domains, your responsibility ... certification, etc. . Empower access reviewers with entitlement visibility, approvals, audit logs, and change histories . Enforce least-privilege models, RBAC/ACL… more
- The Boeing Company (Plano, TX)
- …CE, CISSP, CASP, CISM, GSLC) + Experience implementing and managing a cyber -risk management program, Sarbanes-Oxley ( SOX ) program, auditing of applications or ... certificate authorities, RSA Secure Token, and Okta authentication + Owns and performs SOx controls related to the managed systems where there is SOx … more
- Deluxe (Minneapolis, MN)
- …in leading, managing and coordinating incident response, security operations, and cyber threat intelligence programs to proactively detect, respond to, and mitigate ... complex cyber threats across diverse enterprise environments + Develop, communicate,...principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure,… more
- Bank of America (Washington, DC)
- …Join us! **Summary:** This job is responsible for leading evaluations of cyber security threats and enhancing defensive capabilities to reduce the bank's risk ... including post incident analysis, applying a multi-faceted situational awareness of cyber security process to protect against threats, and implementing proactive… more
- ADM (Erlanger, KY)
- …and cyber governance-related internal and external audits. Support the audit response process and remediation activities to ensure timely and effective ... comply with all legal and regulatory obligations. **Key Responsibilities** + IT and Cyber Governance: Lead a team in developing and executing the company's global IT… more
- L3Harris (Palm Bay, FL)
- …ad-hoc reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...(CPA). + Prior experience in public accounting or internal audit . + Experience with Costpoint ERP or SAP S4/Hana.… more
- Burlington (Edgewater Park, NJ)
- …leadership, business acumen, and technical skills to ensure Burlington business resilience from cyber threats. **A Day In The Life** + Develop and gain a broad ... initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision and accountability for delivery of… more