- NY Creates (Albany, NY)
- …to NIST 800-53, CMMC 2.0, and CIS Controls. Design and execute internal cybersecurity audit program: scope annual plan, perform control testing, issue findings ... risk assessments and risk register governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design… more
- Zscaler (San Jose, CA)
- …Finance function, and AI is at the heart of our transformation. We are seeking a Sr . Manager , Finance Transformation & AI Strategy to join our team and drive ... tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet internal control requirements… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and regulatory issues Drive… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …of approximately 36 audit professionals, as well as a co-sourcing firm for cybersecurity audits, in the accomplishment of the audit plan of the Port ... Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as… more
- Fannie Mae (Washington, DC)
- …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 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop and maintain security reference architectures, standards, and… more
- Signature Aviation (Orlando, FL)
- We are seeking a highly skilled and visionary Cloud Security Manager to lead the strategic and operational security efforts across our Azure and hybrid cloud ... environments. Reporting directly to the Director of Cybersecurity , this critical role will safeguard mission-critical applications and systems, enable secure digital… more
- Caris Life Sciences (Irving, TX)
- …stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit ... the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... Client Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security best practices… more
- PSEG Long Island (Bethpage, NY)
- …plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity , and Audit teams to ensure controls support company objectives. + ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… more
- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- CommonSpirit Health (Englewood, CO)
- …Cyber Senior Analyst, Cyber Enterprise Risk position will report to the System Manager , Policy & Assurance, Audit , Risk, and Effectiveness as part of the IT ... **Job Summary and Responsibilities** The purpose of the Cyber Senior Analyst - Enterprise Risk & Effectiveness position is... Audit , Risk, & Effectiveness team supporting the … more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...Computer Science, Information Technology, Information Management, Data Science, and Cybersecurity , or related field plus five (5) years of… more
- City of New York (New York, NY)
- …INCLUDE BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities ... of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will...will report to the to the Cyber Security IT Audit Manager in the Bureau of … more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager ...Manager with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our ... upon number of hours to be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: $175,500 - $200,300 for … more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** ** Senior Manager Technology and Cybersecurity ...Prepare communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board.… more
- Grant Thornton (Chicago, IL)
- …technical security testing, cybersecurity assessments, incident response readiness, and cybersecurity strategy activities. The Senior Manager role offers ... The professionals in GT Advisors' Cybersecurity practice help organizations build cybersecurity ...client engagement lifecycle management, and supervising other colleagues. The Senior Manager is also responsible for supporting… more
