- Citigroup (Irving, TX)
- The Audit Manager - Cyber /InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber /IS audits and ... of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and issue validation work.… more
- JPMorgan Chase (Newark, DE)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you ... Are you a highly skilled and experienced Control Manager looking for your next career move? Join...and capabilities:** + Substantial financial services experience in controls, audit , quality assurance, risk management, or compliance with the… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build his/her ... the process is efficient and well-coordinated. The ARM Senior Manager will actively manage all audit requests,...process types of audits + Possess strong knowledge of Cyber Security regulations eg NYS DFS Cybersecurity GDPR FCA… more
- MUFG (Tampa, FL)
- …and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk management and regulatory agencies, to ensure the ... as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). + Ability… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets The ** VP , Operational Risk** **&** **Resilience, Control Testing Manager ** is part ... role requires the same pace coupled with high quality execution of deliverables. The VP is expected to provide expertise, support, and resource to drive the new CM… more
- Northrop Grumman (Colorado Springs, CO)
- …Development Lifecycle, including: + **Generate requirements** + **Design architecture** + **Configure Cyber audit tools** + **Conduct verification** + **Perform ... Defense Systems has an exciting career opportunity for a Cyber Systems Engineer - Cyber Engineer A&A...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Advantage Solutions (Kansas City, MO)
- **Summary** VP Cybersecurity Engineering The VP Cybersecurity Engineering is responsible for developing, implementing, and monitoring the strategic and ... resilient against emerging threats and safeguards the enterprise IT environment. The VP Cybersecurity Engineering will provide the vision and leadership necessary to… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets The ** VP , Operational Risk** **&** **Resilience, Global Markets (GM)** is part of the ... pace coupled with high quality execution of deliverables. The VP is expected to provide expertise, support, and resource...complex business or regulatory issues. This is a people manager role with one direct report (Associate). The candidate… more
- Proofpoint (Sunnyvale, CA)
- …management. This position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the ... high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership… more
- Citigroup (Irving, TX)
- …a specific IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and ... environment. + Identify and act as the responsible Technology manager for existing and emerging risks and for issues...risks and for issues drafted by internal and external audit and guide Technology on the next set of… more
- JPMorgan Chase (Jersey City, NJ)
- …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...CISSP, or CIA + Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... capability to mentor team members in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report and is based in our… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal...organization and driving continuous improvement. + Collaborate with the VP of Finance Internal Audit and our… more
- CUNY (Brooklyn, NY)
- …Reporting to the Chief Information Officer/ Vice President of IT (CIO/ VP ), the User Services Manager will: + Provide day-to-day oversight of all User ... is a trusted and experienced advisor to the CIO/ VP and will manage and direct all activities in...well as associated licensing. + Review campus-wide assessment of cyber security risks with campus Security Manager … more
- Parsons Corporation (Centreville, VA)
- …ES team, including the Senior Vice President of Operations, Sector Manager of IS, Senior VP of Business Development, Sector Program Managers, and others ... Federal Business. This highly visible position reports to the Vice President of Finance for ES and...working in a public company dealing with external third-party audit as well as executive leadership. + Demonstrated ability… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Time Zone Preferred)** We operate in the Eastern Time Zone **Reports to: Vice President of Privacy and Compliance** **Primary Function/General Purpose of ... Position** Under the direct supervision of the Vice President of Privacy and Compliance, this...conjunction with other third-party vendors to detect, monitor, and audit potential compliance issues + Participates in various ad-hoc… more
- Northrop Grumman (Colorado Springs, CO)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Northrop Grumman is committed to being a leader in Cyber , Logistics and Modernization, Autonomous Systems, C4ISR, and Strike....Warfighter Development Contract (SWDC) is seeking a Control Account Manager (CAM) to join our current team of qualified… more
- Sleep Number (Minneapolis, MN)
- …shaping and maturing Sleep Number's cybersecurity operations ( " SOC " ) , cyber investigations, and incident response strategy by leading the Security Operations , ... Cyber Investigations and Incident Response capability within Sleep Number's...security operations staff (responsible for level 1-2) and account manager (s). Ensure KPIs are maintained . Escalate non-compliance to… more
- Duquesne Light Company (Pittsburgh, PA)
- …function are part of the Office of General Counsel and reports to the Vice President , General Counsel and Corporate Secretary. The Chief Compliance Officer also ... bulk electric system and the Critical Infrastructure Protection (CIP) requirements for cyber and physical security, as well as corporate compliance with the… more
- SAIC (Crane, IN)
- …to Crane IN. Candidates local to Crane IN preferred.** **Position Description:** The manager will be responsible for overseeing the Combat & Strategic Systems (C&SS) ... Market in the Navy BG. The manager will be responsible for the day-to-day oversight and...will report directly to the Navy BG Business Enablement VP and will be responsible for escalating issues and… more