- 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
- Wells Fargo (Minneapolis, MN)
- …Distributed Computing, Database, etc. will be helpful. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique ... **About this role:** The Audit Manager at Wells Fargo is an Individual...environments. Primary focus areas will be Public and Private Cloud however knowledge of other technology domains like Network,… 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 ... **Overview** The IT Audit & Compliance Manager will partner...understanding of Information Technology including but not limited to cloud , operating systems, security, system development lifecycle (SDLC), infrastructure,… 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
- 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
- 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
- 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
- Google (New York, NY)
- …years of experience in program or project management. + Experience in compliance , information security, IT audit , and risk management. Preferred qualifications: ... well established team that has been enabling and delivering compliance certifications for Google Cloud for over... controls that support these certifications. + Leverage security audit and compliance experience, work on preparing… 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
- Softheon (Austin, TX)
- …cause and prevent future occurrences. Compliance & Governance: HIPAA, SOC, and PCI audit preparation: Lead efforts to ensure the cloud environment meets ... response: Act as the primary point of contact for cloud security incidents. Lead efforts to contain,...ensure a consistent and effective approach to security breaches. Audit and compliance reporting: Provide detailed security… more
- PNC (Birmingham, AL)
- …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
- The Hartford (Columbus, OH)
- …to design, build, and innovate GRC related solutions that improve enterprise cloud computing and heighten security and compliance . The right candidate ... to resolve noncompliance issues + Establish/Maintain processes and procedures that support audit and compliance management as daily operational functions vs. a… 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
- Liberty Bank (Middletown, CT)
- …risk management, and compliance , particularly in the banking sector. The individual will lead co-source IT audit teams to execute IT and InfoSec audits and ... Bank's strategic objectives, risk assessments, and regulatory requirements. + Lead and manage IT and InfoSec audit ...IT Team and the Information Security Team to ensure compliance with regulatory standards and best practices. + Build… more
- Robert Half (Seattle, WA)
- …topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more