- 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
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the...the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT … 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
- AO Smith (Nashville, TN)
- …for communication to the audit committee + Experience with ensuring compliance for SAP hosted/ cloud environment + Experience with assessment and management ... Senior Manager IT Compliance & Audit Date: Apr 5,...awareness for SOX controls and related regulatory requirements + Lead organizational change, including establishing roles and responsibilities and… more
- NTT America, Inc. (Pomona, CA)
- …cadence to provide regular Audit Program Updates to stakeholders **SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley compliance ... will have 5+ years of experience conducting Gap Assessments and Regulatory Compliance Assessments across organizational assets (On-prem and Cloud ) related to… more
- SAP (Newtown Square, PA)
- …with specialized experience with Credit Card Industry audit (PCI-DSS) and government audit program like FedRAMP, DoD compliance , IRAP CSA and ISMAP with a ... audit register and calendar for SAP products. + Lead the Internal Audit IT risk assessment...as required. + Articulates the value and importance of audit , compliance , and risk management in a… 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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