- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Ally (Raleigh, NC)
- …team does, be sure to visit our tech blog at ally.tech The Principal of Cyber Security position at Ally is a member of the Information Protection and Risk Management ... approach to the management of security risks at Ally. The Principal of Cyber Security role requires an individual with a strong technical background as well… more
- The Salvation Army (West Nyack, NY)
- …HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal Considerations in Breach Response * ... Our Eastern Territorial Headquarters' Information Technology Department has an opening for a Cyber Incident Manager. This position will lead the response to cyber… more
- Unitil (Hampton, NH)
- …address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides ... back up for cyber team members, as needed. Principal Accountabilities % of...external audits, external penetration tests and vulnerability assessments. Fulfill audit requests by providing supporting evidence. + Evaluates vendor… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... and recommend security products based on their performance * Audit access to mission critical applications and to maintain...mission critical applications and to maintain compliance documentation for SOX and PCI * Analyze and review annual … more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... create and deliver a wide range of content reflecting our world. NBCUniversal Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity… more
- Herbalife (Los Angeles, CA)
- …will lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is ... Manager, Internal Audit - IT Category: Internal Audit ...execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber /information security,… more
- Western Digital (Hartford, CT)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a ... in maintaining an up-to-date and comprehensive Technology & Cyber Security Audit Universe which incorporates all...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Paramount (Nashville, TN)
- …company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure to auditing ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming **Knowledge and… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the ... Technology and non-financial Risk management experience. 10+ years (governance, operations, audit , cyber , control functions, compliance, risk management). +… more
- Travelers Insurance Company (Hartford, CT)
- …Have?** + Bachelor's degree or its equivalent in work experience. + 3 years of audit , technology, cyber , or related work experience. **What Is in It for You?** ... Our Risk & Security Officers assess internal and external cyber and tech risks and design, test, and monitor...field. + 5 years' experience in a risk management, audit , computer networking, network security or related role. +… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …CSWF-PM with maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and regulatory requirements ... such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS....related duties as assigned. Department of the Navy (DON) Cyber Information Technology / Cybersecurity Workforce positions ( Cyber… more
- West Pharmaceutical Services (Exton, PA)
- …to come up with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work cross-functionally with other ... role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more