- MUFG (New York, NY)
- …planning and assist in all internal control matters, including information security , audit , operation, regulatory , and compliance-related tasks. The role ... for payment of expenses, office leases, internal control & security matters, and generate internal reports + Arrange meetings,...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- USAA (Charlotte, NC)
- …a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation engagements throughout the audit lifecycle. This position plays ... The Audit Manager integrates an understanding of consumer banking regulatory knowledge with risk-based assurance practices and collaborates across business and… more
- Amazon (Arlington, VA)
- …security related requirements. Key job responsibilities * Interpreting contractual and regulatory audit and compliance requirements and developing plans for ... depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist...units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge.… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security , IT, and more. About the...in cybersecurity and a passion for building a robust security audit program. You will report to… more
- PNC (Cleveland, OH)
- …Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you… more
- Medtronic (Minneapolis, MN)
- …+ Analyze audit data and present findings to management and/or regulatory bodies in support of Corrective Action Plans, which may include coaching business ... awareness and knowledge of requirements. + Remain informed on Regulatory requirements for Software and Product Security ...and techniques to recommend for other team members to audit product security . + Identify opportunities for… more
- JPMorgan Chase (Jersey City, NJ)
- … concepts and 7+ years of applied experience in technology risk management, External Audit , Product risk assessments, information security , or a related ... Spearhead cutting-edge security strategies and resilience initiatives, shaping the future...with industry best practices and the firm's standards and regulatory requirements. + Lead the successful execution of risk-driven… more
- American Express (New York, NY)
- … technology through the enterprise. Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily ... a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- USAA (Charlotte, NC)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... for area of responsibility to ensure that the recommended corrective actions to audit and regulatory identified issues are completed, sustainable and effective,… more
- CBRE (Richardson, TX)
- …may be substituted for degree requirements. + 6-12 years of experience in Cybersecurity, Information Security , Audit , Risk, and/or Compliance. + Open to ... Security Office (GCSO), reporting to the Cyber Security Information Security Officer (CISO)....Officer (CISO). The Principle Cyber Analyst performs compliance and regulatory oversight, audit facilitation and coordination, and… more
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