- Carnival Cruise Line (Miami, FL)
- …closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance, Audit , and business leaders to safeguard corporate assets, influence risk-based ... Strategy & Governance in developing the cybersecurity risk strategy and providing cyber risk management oversight; supporting the GCS team in the development and… more
- Rubrik (Palo Alto, CA)
- …KMS, VPC Service Controls, privileged access management (PIM), and audit logging. + Proactively address **security vulnerabilities, misconfigurations, and compliance ... management** and cost optimization. + Knowledge of regulatory compliance frameworks ( SOX , FedRAMP, SOC 2, ISO, HIPAA). + Excellent communication, collaboration, and… more
- AIG (Jersey City, NJ)
- …3+ years of experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry . Foundational understanding ... date of hire . 3+ years of experience, or combination of, IT Audit /Assessment and IT Risk preferred. Experience in financial services, management consulting, and/or… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX ) Qualifications: + Bachelor's Degree in ... deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Associate Manager,… more
- MUFG (Tampa, FL)
- …risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- Cracker Barrel (Lebanon, TN)
- …monitoring and response for Cracker Barrel systems to detect and prevent cyber incidents. + Facilitates security governance across the business in conjunction with ... with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to...compliance, and data privacy law and best practices including SOX , PCI-DSS, CCPA, and GDPR. + Good understanding of… more
- Sedgwick (Erie, PA)
- …security requirements. + Designs computer security architecture and develops detailed cyber security designs. + Prepares and documents standard operating procedures ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- SAP (Herndon, VA)
- …performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access certification, ... solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance requirements… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... teams to ensure applications and programs meet regulatory requirements including SOX , ITAR, CMMC, DFARS, and DoD cybersecurity frameworks. + Support audits… more