- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses ... Truist's Corporate cybersecurity legal, regulatory and industry compliance . Assist in managing cybersecurity risk and...activities may change from time to time. + Performs compliance assessments and tests of SOX IT,… more
- CVS Health (Albany, NY)
- …+ 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Palo Alto Networks (New York, NY)
- …within professional services + Maintaining industry knowledge of and experience with cybersecurity best practices within theGovernance, Risk and Compliance (GRC) ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of...just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused… more
- Palo Alto Networks (Santa Clara, CA)
- …standards within professional services + Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of...just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy… more
- M&T Bank (Wilmington, DE)
- …controls** , including data lineage, metadata management, master data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate ... BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise… more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... cybersecurity . Join our team to deliver powerful solutions to...ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice… more
- Deloitte (Seattle, WA)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity . Join our ... role ends on 10/31/2025 Work you'll do As a Consultant , you will be part of our Oracle practice...of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering embeds… more
- Deloitte (Lake Mary, FL)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Cyber team understands the unique challenges and opportunities businesses face in cybersecurity . Join our team to deliver powerful solutions to help our clients… more
- RGP (Glendora, CA)
- …recommend improvements to mitigate risks. + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks. Requires 5 days in office Glendora, California. + Plan and… more