- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Cyber & Information Security, will report into the Director, ... manager will work closely with other managers/directors across Cyber & Information Security, as well as partners across...some or a combination of roles in IT Security, cyber security, risk, compliance, audit , threat detection,… more
- L3Harris (Melbourne, FL)
- … control structure and operations. Under the general guidance of the Senior Manager , Internal Audit , the position will conduct financial, operational, ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...in the interest of national security. Job Title: Specialist, Internal Audit Job Code: 28342 Job Location:… more
- L3Harris (Melbourne, FL)
- … internal control structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, … more
- Fiserv (Berkeley Heights, NJ)
- …fieldwork, scheduling interviews, and conducting audit tests. + Apply the Internal Audit methodology and standards throughout the audit process. ... scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior ...you will do:** + Under the supervision of the Manager in Charge, the Senior will oversee and manage… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Cyber Risk & Analysis Richmond, VA:… more
- CIBC (Chicago, IL)
- …recommendations on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for ... Audit activities + Manage and socialize Internal Audit calendar + Coordinate audits, including...reporting. + Assist with creation of materials for Annual Cyber Security Board Review and Quarterly Board Risk Committee… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- TXNM Energy (Alvin, TX)
- …to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States Job ID:...American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) cyber security standards. Prior to being hired, promoted, or… more
- Motion Recruitment Partners (New York, NY)
- …a leading global financial institution that is looking to bring on a **Program Manager ( Cyber Resilience)** to join their Information Security & Control (IS&C) ... This is an exciting opportunity for a seasoned program manager to lead cyber resilience initiatives that...work experience + Strong familiarity with regulatory frameworks and internal /external audit processes + Prior experience with… more