- Amazon (Seattle, WA)
- …controls to mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk ... Audit and Compliance team. The ideal candidate will conduct comprehensive audits...and location-specific regulatory requirements across global AWS operations * Lead complex cross-functional compliance initiatives, coordinating with… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to ... compliance initiatives, including Data Retention and regional-specific audits. * Lead cross-functional projects related to compliance across the Commerce… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- American Express (Phoenix, AZ)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... to ensure audit coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal … more
- Toyota (Plano, TX)
- …Services (TFS) Cloud Engineering team is looking for a highly skilled ** Cloud Engineer Lead specializing in Governance** . This senior engineering role is ... expert-level oversight for daily cloud governance activities and maintaining Toyota's cloud standards. You will lead initiatives that ensure our cloud… more
- JPMorgan Chase (Jersey City, NJ)
- …and business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a culture of continuous learning ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... IT security during integrations. * Assess third-party IT service providers and cloud -based solutions for compliance with company policies and SOX requirements.… more
- Mount Sinai Health System (New York, NY)
- …team, a clinical data warehouse team and a data services team. The ** Lead HPC Architect** **, Cybersecurity and Cloud , High Performance Computational and ... HANA, Oracle, MariaDB and other database technologies **Responsibilities** **HPC Cybersecurity, Cloud Architecture and HPC Administration:** + Lead the design,… more
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