- System One (Laurel, MD)
- …timely communication, accurate reporting, and issue resolution. Reporting directly to the Director of Internal Audit , the position supports the effectiveness of ... requires US Citizenship Summary: The Information Technology (IT) & Information Security (IS) Audit Coordinator plays a key role in supporting the Internal Audit … more
- CoStar Realty Information, Inc. (Arlington, VA)
- …the ** Director of Compliance** to ensure execution of enterprise-level audit readiness, ITGC testing, and policy adherence. + Provide compliance-related training ... compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. This position… more
- Papa John's International (Atlanta, GA)
- …control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as ... etc. + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design and accountability. + Maintain and oversee… more
- Palo Alto Networks (Santa Clara, CA)
- …At Palo Alto Networks(R) everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a ... who are as committed to shaping the future of cybersecurity as we are. **Who We Are** We take...Governance, Risk & Compliance will report directly to the Director of Governance, Risk & Compliance. In this pivotal… more
- Binghamton University (Binghamton, NY)
- …will report to the Vice President for Advancement for the University / Executive Director of the Binghamton University Foundation. Reporting to the CFO-COO will be a ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Northrop Grumman (Huntsville, AL)
- …activities such as secure configuration/hardening of DoD Information Systems, system audit configuration, capture, analysis, cybersecurity configurations such as ... while it is being engineered for our customers. * Working knowledge of Cybersecurity technologies, NIST standards, and RMF governance across multiple phases of a… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Responsibilities: * Conduct thorough research and risk assessments to design comprehensive audit programs. * Perform audit fieldwork with professionalism and ... testing. * Develop organized workpapers that provide clear evidence to support audit findings and recommendations. * Summarize audit results, draft detailed… more
- Generac Power Systems (Waukesha, WI)
- …(ISMS) Program, ensuring compliance with ISO27001 and alignment with Generac's broader cybersecurity and compliance frameworks. The ISMS lead is the central point of ... contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and the… more
- Huntington National Bank (Austin, TX)
- …for the Segment Chief Information Officers (CIOs) covering the Technology and Cybersecurity business segments. Detailed Description: + Perform Risk Assessments of IT ... as necessary. + Partner with Technology Segment Risk Manager, Sr and Director to build and maintain relationships with key stakeholders of the pre-deployment… more
- Live Nation (Beverly Hills, CA)
- …for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to define team roles, responsibilities, and key initiatives. Provide strategic ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more