- 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
- Hussmann Corporation (Bridgeton, MO)
- …root cause / propose solutions, proactive recognition of patterns, and ability to lead Audit & Compliance projects + Emotional Intelligence, including ... Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key business functions,… more
- Nike (Atlanta, GA)
- …and Cyber security teams to develop and implement cloud governance, strategy, compliance , and policies. * Lead the Cloud Community of Practice, ... methodologies to plan, prioritize and execute the work **Run Cloud Operations:** * Lead cloud ...including network connectivity, storage, and compute resources. * Regular audit and report on compliance such as… 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 ... in Scientific Computing. Specific responsibilities are listed below. **HPC Cybersecurity, Cloud Architecture and HPC Administration:** + Lead the design,… more
- Entrust (Shakopee, MN)
- …to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security compliance advisory ... against ISO/IEC 27001 where applicable. + Oversee datacenter and cloud compliance with applicable security frameworks including...work authorization for US **Preferred Qualifications:** + ISO 27001 lead auditor, or audit experience + One… more
- Capital One (Mclean, VA)
- … the implementation of technology to automatically scan, verify and audit compliance with those standards across our entire cloud footprint. You will be ... McLean, Virginia Sr Distinguished Engineer - Ops Excellence and Cloud Compliance - Enterprise Tech As a...of others can be heard and championed. You will lead the way in creating next-generation talent for Capital… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** As a Cloud FinOps Lead , you are responsible for developing and implementing a ... robust program for cloud cost management that includes: a service-based cost allocation...Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management;… more
- Wolters Kluwer (Coppell, TX)
- The Lead Cloud Data Engineer in Tax...Factory, Event Hub, etc + Ensure data security and compliance . **Roles & Responsibilities** + Lead and ... and Accounting innovative and fast-growing Global Audit team is responsible for designing, implementing end to...practices. Experience with Unity Catalog is a bonus. The Lead Cloud Data Engineer will work closely… more
- Proofpoint (Sunnyvale, CA)
- …based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX ... and biggest risks: vulnerabilities in people. With an integrated suite of cloud -based solutions, Proofpoint helps companies around the world stop targeted threats,… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical knowledge, ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the… more
- Intuit (San Diego, CA)
- …controls + Excellent written & verbal communication and presentation skills. How you will lead As a member of Intuit's Internal Audit team, collaborate with ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused audits with… more
- Wolters Kluwer (Columbus, OH)
- …or exceeding quota, as well as strategically migrating existing customers from our on-Premise Audit solution to our Cloud based solution. You will be the face ... ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit...audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that… more
- PNC (Pittsburgh, PA)
- …standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and participate on ... management and in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Partner with stakeholders, business management,… more
- JPMorgan Chase (Columbus, OH)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Infrastructure Platforms, you will be responsible for identifying, and mitigating ... compliance and operational risks in line with the firm's...and strong problem solving + Controls testing in AWS Cloud JPMorganChase, one of the oldest financial institutions, offers… more
- Wells Fargo (Wilmington, DE)
- …sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks ... for knowledge in this fascinating and critical space **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in… more
- City of Detroit (Detroit, MI)
- …Certified Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit , compliance and risk management practices and principles; Applicable ... Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit … more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with ... Internal Audit co-sourcing partners, overseeing their tasks to ensure compliance with internal standards while fostering a cohesive and collaborative approach to… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... evaluating technology-related risks and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based audit … more
- Robert Half (New York, NY)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK...Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and… more