- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark ... consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution… more
- JPMorgan Chase (Plano, TX)
- …Controls line of business, you will help enhance the firm's cybersecurity or resiliency posture by using industry-standard assessment methodologies and techniques ... overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholders +...and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience… more
- DAS Health (Tampa, FL)
- …policies, procedures, and guidelines that align with healthcare industry standards and SOC audit requirements. + Participate in internal and external audits, ... to ensure their security practices align with the organization's healthcare and SOC audit requirements. Requirements: + Bachelor's degree in Computer Science,… more
- OneMain Financial (Baltimore, MD)
- …understanding of information security regulatory requirements, compliance issues and audit components. + Knowledge of cybersecurity requirements, controls, ... As the Cybersecurity Controls Assurance Manager, you will be responsible...of multiple team members to adhere to testing and reporting procedures. + Implementation of continuous process improvements across… more
- University of Miami (Miami, FL)
- …Health System, "UHealth", IT Department has an exciting opportunity for a Cybersecurity Operations Leader. The Cybersecurity Operations Leader oversees all ... aspects of security operations and support services and leads all cybersecurity incident response related activities. The incumbent directs internal teams in the… more
- Banner Health (Phoenix, AZ)
- …to hear from you. Banner Health is looking for a Director to lead our Cybersecurity Digital Protection, Engineering team. In this dynamic role, you would lead a team ... in the development of the direction and objectives for the Cybersecurity digital protection, engineering, and organizations strategic and operational delivery… more
- Merck (Rahway, NJ)
- …We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue ... advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a changing world. We… more
- ManTech (Stennis Space Center, MS)
- …and oversight to a team of 40+ operators providing support for a network, cybersecurity and cloud operations on a 24x7x365 basis. The team will monitor network and ... cloud resources to detect and respond to service impacting events, cybersecurity incidents, and alerts. **Responsibilities include, but are not limited to:** +… more
- Lilly (Indianapolis, IN)
- …and Certifications:** Manage the process for achieving and maintaining relevant cybersecurity certifications and attestations, including ISO 27001, SOC 2, ... and platforms would be beneficial for managing compliance processes and reporting effectively. + **Policies:** Collaborate with the Cybersecurity Governance… more
- Fairview Health Services (Minneapolis, MN)
- **Overview** Reporting to Chief Information Security Officer (CISO), the Associate CISO is a cyber risk management leader responsible for executing Cybersecurity ... supply chain risk management, regulatory compliance & management (HIPAA, PCI, HITRUST, SOC -2 etc.) within Cyber Security Risk Management (CSRM) group. Associate CISO… more
- Intuit (New York, NY)
- …as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work ... ways to automate controls oversight through real-time monitoring and reporting . This professional will help improve SBSEG and Intuit's...audits. + Lead and manage all aspects of applicable cybersecurity audits, such as scope expansion, audit … more
- SitusAMC (Columbus, OH)
- …detecting, analyzing, and responding to cybersecurity threats. + Provide cybersecurity leadership and management to the SOC team, including security ... join our team! This position will have superviosry responsibilities and direct reports. Reporting directly to the Global CISO, the this position will lead all… more
- PagerDuty (Columbus, OH)
- …ongoing compliance with the Federal Risk and Authorization Management (FedRAMP) and SOC 2 programs for PagerDuty. You will be responsible for monitoring, assessing, ... and reporting on the security posture of our cloud services,...player, demonstrate expertise with security compliance programs such as SOC 2, FedRAMP, NIST, etc., know how to establish… more
- Modivcare (Denver, CO)
- …system to monitor, assign and gather evidence for IT control execution + Provide reporting on control compliance to align with audit deadlines + Coordinate with ... functions. This includes managing timelines for the completion of audit activities and the related remediation utilizing POAM's. Ability...of our Program + Industry Audits - Supports all SOC 2, HITRUST, ISO 27000, etc. engagements & audits… more
- Caris Life Sciences (Phoenix, AZ)
- …develop and manage the internal investigations team to address data loss, cybersecurity malfeasance, and policy violation matters, among other duties. This manager ... and understand compliance and regulatory standards such as SOX, SOC 2, HIPAA, GDPR, and NIST. As part of...testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional teams… more
- JPMorgan Chase (Jersey City, NJ)
- …of our public cloud platform, facing off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely with both the product ... is operating within the risk appetite, and provide transparent reporting to senior management on the overall risk position...aligned), Business Control Managers, 2nd Line of Defense (2LOD), Audit , Compliance, and regulators to develop and report a… more
- RTX Corporation (Farmington, CT)
- …in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon ... for someone who seeks to build on their existing Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal… more
- Bank of America (Denver, CO)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing and emerging PAM or information security risks. + Active… more