- Coinbase (Montgomery, AL)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- WATTS (North Andover, MA)
- …Watts Water Technologies, you will play a pivotal role in executing the annual audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. ... Manager of Internal Audit , you will conduct...Preferred Qualifications: + Professional certifications such as CIA or CISA are preferred. + Experience with a manufacturing company… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk wants** you to be a ** Senior Information Systems Security Officer (ISSO)** on our team to support a government customer on site in ... to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal,...+ CISSP + CASP + CISM + CEH + CISA + SSCP + GISP + GSLC + Ability… more
- Cardinal Health (Phoenix, AZ)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- RKON (Chicago, IL)
- …staffing agencies, search firms or any third parties. About the position: The Senior vCISO Advisor serves as a fractional Chief Information Security Officer for ... risk governance, and compliance oversight, independent of any managed IT provider. The Senior vCISO is backed by a broader Security Advisory team including analysts,… more
- M&T Bank (Bridgeport, CT)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Charles Schwab (Southlake, TX)
- …with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a second line function, ... in an Information Technology, Information Security, IT Risk Management, or Technology Audit field + Experience working within the identity and access management… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology ... processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT,...the organization + Professional certification such as CIA or CISA preferred, along with commitment to continuous learning Ways… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive assessments… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more