- Honeywell (Morris Plains, NJ)
- …occurs. We expect this to occur in later 2025 or early 2026. As **Director, Corporate Audit ( Cyber and Digital)** at Solstice, you will play a pivotal role in ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Ameren (St. Louis, MO)
- …sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. ... interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions. * Represent the… more
- The Salvation Army (West Nyack, NY)
- …HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal Considerations in Breach Response * ... The Information Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will lead the response to cyber… more
- Capital One (Mclean, VA)
- Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... team, you will be responsible for working with Technology, Cyber , business risk and other teams in both the...end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will:… more
- TEKsystems (Abbott Park, IL)
- …field Skills Risk assessment, Third party risk, Vendor Risk, ServiceNow GRC, Cyber Security, Audit , Risk management, Risk analysis, Information security Top ... daily tasks using operational GRC toolsets (Governance Risk and Compliance) * Audit the initial approval of new vendor relationships to ensure vendor approval… more
- NBC Universal (Orlando, FL)
- …engineers for quality and completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects + Recruit, ... engagements for projects across NBCU businesses. You will interface with cyber and technology team leadership, evangelize practical security controls that comply… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Cyber Governance Officer leads a team to design and execute an integrated ... security and technology domains. + Collaborate with domain risk owners (AI, cyber , physical, product, and supply chain) to assess, document, and mitigate… more
- Bank of America (Washington, DC)
- Cyber Security Privileged Access Management (PAM) Analyst Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Cyber -Security-Privileged-Access-Management--PAM--Analyst\_25029922) **Job Description:** At Bank of America, we are… more
- Insight Global (Los Angeles, CA)
- … Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit and compliance activities for both ... international operations. Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX , PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA, Data Privacy,… more