- Capital One (Mclean, VA)
- …+ At least 5 years of Risk Management experience + At least 5 years experience in Cybersecurity , Technology Risk, or Audit + At least 3 years of People ... Bank Division, you will apply your risk management and cybersecurity expertise to the company's Technology organization....skills. This role will report to the Cyber Risk Director within the Retail Bank. **Responsibilities:** + Partner with… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …practical and technical audit and IT risk expertise for the global cybersecurity team. The primary responsibility of this role is to liaise between the IT ... Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight...on-boarding process. This role will report to the IT Director of Cybersecurity , but will support the… more
- Sportsman's Warehouse (UT)
- …retailer, is seeking a Head of Information Security to lead our enterprise cybersecurity and information risk program. This Director -level role is responsible ... Officer (CIO), the Head of Information Security focuses on cybersecurity (not physical security) and serves as the organization's...findings to maintain a high compliance rate and minimize audit issues (eg reducing PCI or SOX findings). +… more
- Pacific Air Forces (Elmendorf AFB, AK)
- …and long-term loss of system hardware and software; monitor system efficiency, audit logs, and error logs; perform routine system and database maintenance and ... are being met. May be assigned the duties of Cybersecurity Liaison (CSL}, Equipment Custodian (EC), and/or Records Custodian...perform duties. Works under the supervision of the Assistant Director of IT and will perform other related duties… 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 ... IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + Provide thought leadership on new… 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)
- …Director and team, provide leadership and oversight of the Foundation's technology infrastructure, data governance, cybersecurity , and financial systems; and ... 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… 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
- WCG Clinical (Cary, NC)
- …preferably in Information Technology Management, Risk Management, or Information Sciences/ Technology Analytics with a concentration in Cybersecurity or other ... will assist and support daily activities under the guidance of the Director , Information Security for Governance, Risk and Compliance (GRC). Responsibilities will… 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 ... fostering their growth and ensuring alignment with strategic objectives. + Technology Evaluation and Guidance: Research, evaluate, and provide architectural guidance… more