- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- MyFlorida (Tallahassee, FL)
- …balancers). This position also contributes to security hardening and audit readiness, including patching, configuration management, and implementation of technical ... controls. The role designs, documents, and tests disaster recovery (DR) and continuity-of-operations procedures for mission-critical business processes that rely on… more
- PNC (Birmingham, AL)
- …direction for lifecycle planning, including the business impact analysis, risk assessment, recovery planning and recovery testing. * Ensures the compliance of ... + Manages a team responsible for the execution of business recovery , crisis management, emergency management, contingency planning and disaster preparedness planning… more
- Sumitomo Pharma (Montpelier, VT)
- …(GxP, FDA, EMA), manage IT risk, and oversee Business Continuity and Disaster Recovery . Partner with QA, Regulatory, and IT teams to maintain secure, compliant, ... audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance...and maintain risk registers. + **Business Continuity & Disaster Recovery (BC/DR)** + Own and manage the enterprise BC/DR… more
- Hinds Community College (Raymond, MS)
- …+ Ensure data security and privacy compliance; participate in access reviews and audit preparation. + Support disaster recovery planning and maintain system ... documentation for continuity. **SUPERVISORY** **RESPONSIBILITIES:** **None** **PHYSICAL** **DEMANDS** The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.… more
- Athene (West Des Moines, IA)
- …Analyst III to support enterprise technology risk management and IT audit /compliance activities. This role partners closely with IT, Cybersecurity, Internal ... Audit , and Risk Management to assess risk, strengthen controls,...+ Coordinate and facilitate cyber incident response exercises, disaster recovery , and tabletop drills. + Assist with the security… more
- City of New York (New York, NY)
- …SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the ... Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief… more
- BJs Wholesale Club (Conyers, GA)
- …driving club performance. Specifically overseeing, when you are the MOD, recovery , utility, and Perishable departments (Produce, Meat, Bakery, Deli, Dairy/Freezer) ... and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees… more
- State of Indiana (Columbus, IN)
- …in Indiana to conduct audits. Travel outside of Indiana when required. + Conduct pre- audit analysis on audit files to develop a list of preliminary questions ... and/or areas of concern. + Write audit reports, summarizing audit results in a...Leave and up to eight weeks of paid Childbirth Recovery Leave for eligible mothers + Up to 15… more