- 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 5+ years of IT controls experience… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** Reporting to the Director of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and ... Continuity, this position is responsible for the execution of supplier cybersecurity programs and projects to proactively manage risk throughout supplier lifecycle.… 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
- 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
- USAA (San Antonio, TX)
- …risk-based assurance and advisory engagements driving quality of technology and information/ cybersecurity audit work. Maintain knowledge of large financial ... and leads in the development and implementation of a risk-based technology and information/ cybersecurity audit plan. Reviews audit universe for completeness… 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
- JPMorgan Chase (Plano, TX)
- …Extensive knowledge of audit principles, regulatory standards (SOX, PCI DSS, GLBA, SOC ), IT General Controls, and best practices for audit readiness. + ... compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal...Director, Expert Practice Lead with a deep background in audit , regulatory and industry risk assessments to join our… more
- Intuit (Atlanta, GA)
- …ISO 27001, SOC 1/2/3, PCI DSS, IFI/NYDFS, SOX, and other cybersecurity regulatory audits. The Staff Technical Compliance Program Manager has the opportunity to ... ways to automate controls oversight through real-time monitoring and reporting . This professional will help improve GBSG and Intuit's...audits. + Lead and manage all aspects of applicable cybersecurity audits, such as scope expansion, audit … 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