- SpaceX (Redmond, WA)
- Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Cyber Assurance is the...processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process… more
- Capital One (Mclean, VA)
- Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... team, you will be responsible for working with Technology, Cyber , business risk and other teams in both the...end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will:… more
- J&J Family of Companies (New Brunswick, NJ)
- …a global team with an Enterprise focus including Risk-Based Reviews, SOX , Information Technology, Cyber Security, Compliance reviews, Sensitive Investigations, ... more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting Locations:** New… more
- Aveanna Healthcare (Atlanta, GA)
- Manager, Data Governance & Enterprise Cyber Risk ApplyRefer a FriendBack Job Details Requisition #: 209281 Location: Atlanta, GA 30339 Category: Nursing Salary: ... communities we serve. Job Overview The Manager of Data Governance & Enterprise Cyber Risk is responsible for implementing and managing the company's enterprise data… more
- Herbalife (Los Angeles, CA)
- …will lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is ... Manager, Internal Audit - IT Category: Internal Audit ...execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber /information security,… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... and recommend security products based on their performance * Audit access to mission critical applications and to maintain...mission critical applications and to maintain compliance documentation for SOX and PCI * Analyze and review annual … more
- Western Digital (Cheyenne, WY)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... content. The spin-off is expected to be completed during 2025. NBCUniversal Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity… more
- JPMorgan Chase (Jersey City, NJ)
- 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 ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Paramount (Nashville, TN)
- …company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure to auditing ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming **Knowledge and… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the ... Technology and non-financial Risk management experience. 10+ years (governance, operations, audit , cyber , control functions, compliance, risk management). +… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- FirstBank PR (San Juan, PR)
- …to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security topics and risks are ... of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory bodies. + Participate… more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Edward Jones (St. Louis, MO)
- …early due to the volume of applicants. **Team Overview:** As the Cyber Security Department Leader for Governance, Risk, and Compliance (GRC) Practice Management, ... manage IT General Control (ITGC) completeness, effectiveness, and support of external audit reviews. + Ensure controls are tied to regulatory requirements, including… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …CSWF-PM with maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and regulatory requirements ... such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS....related duties as assigned. Department of the Navy (DON) Cyber Information Technology / Cybersecurity Workforce positions ( Cyber… more
- West Pharmaceutical Services (Exton, PA)
- …to come up with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work cross-functionally with other ... role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more