- MUFG (Jersey City, NJ)
- …groups relevant to the functional area. + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across ... managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both… more
- ServiceNow, Inc. (Addison, TX)
- …depends on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity , Vendor Risk, Privacy, Operational Resilience** , ... serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** , ensuring… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...+ Familiarity with Financial systems (eg, SAP, GRC, OneStream), cybersecurity controls, and data integrity risks within complex IT… more
- M&T Bank (Wilmington, DE)
- …events. + Partners primarily with individual contributors and leaders within Cybersecurity and Technology, occasionally senior leaders within Cybersecurity ... accomplished with limited direction. + Advanced ability to use multiple Cybersecurity tools, specific to function. ** Manager Responsibilities:** No supervisory… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit ... the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing… more
- Huntington Ingalls Industries (Wright Patterson AFB, OH)
- …organizational goals into technical roadmaps and daily execution plans + Serve as senior escalation point for infrastructure, cybersecurity , and systems issues + ... Salary Range: $120,684.00 - $150,012.00 Security Clearance: Secret Level of Experience: Senior This opportunity resides with Warfare Systems (WS), a business group… more
- M&T Bank (Bridgeport, CT)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- PSEG Long Island (Bethpage, NY)
- …plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity , and Audit teams to ensure controls support company objectives. + ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more