- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Fannie Mae (Washington, DC)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 ... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will...*Desired Experiences * * 4+ years ofexperience in IT Audit , IT Risk Management, or Information Security .… more
- Usaa (Charlotte, NC)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a...-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong… more
- Deluxe (Minneapolis, MN)
- …for a seasoned leader with proven experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads ... career development, and budgeting, while developing and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop… more
- GCI Communication Corp (Anchorage, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion...control owners acting as main point of contact for internal audit and external audit .… more
- SanDisk (Irvine, CA)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Development of various cryptography-based security features such as data encryption, Secure Boot, and Device ... Attestation. + Integrate these security protocols and features into the SSD data and control flows to ensure a robust and secure system. Additionally, investigate… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... role in identifying, managing, and mitigating risks related to information security and ensuring compliance with industry standards, regulations, and internal… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and… more
- Talen Energy (Allentown, PA)
- Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC CIP compliance and functional knowledge of NERC EACMS. In ... security and integrity of the enterprise. You will audit configurations, integrate, manage, and monitor security ...decisions; reach decisions under conditions of uncertainty. + Support internal and external IT and security audits… more
- Allison Transmission (Indianapolis, IN)
- …and audit standards. + Oversee configuration of business processes, security roles, eligibility rules, and calculated fields within SAP SuccessFactors while ... more. Job Description: Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR...promote a culture of continuous improvement. + Ensure system security , compliance with labor law and data protection regulations,… more
- SanDisk (Milpitas, CA)
- …entire process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects ... memory it needs to keep our world moving forward. **Job Description** The Flash Security Platform team is currently seeking a passionate manager for our security … more
- Colonial Pipeline Company (Alpharetta, GA)
- …million Americans. Will consider remote within the Colonial Pipeline footprint **About the Senior SCADA Engineer Position** As a Senior SCADA Engineer, you will ... Act as the primary technical contact within SCADA for vendors and internal technology departments. + Develop and implement detailed integration, testing, code… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Banc of California (Santa Ana, CA)
- …in special projects designated to the department. Helps to ensure internal controls, policies, and mechanisms comply with standard industry practices, regulatory ... guidelines, and senior management's recommendations and/or directions. Performs all duties in...established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly.… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or… more
- Acuity Brands (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a ... analytics strategies. - Collaborate with cross-functional teams (product, finance, IT security , operations) to ensure data priorities support business outcomes. Data… more
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