Global IT Controls Lead Security & Audit Excellence
Yablon & Associates
Yablon & Associates LLC is seeking an experienced IT Controls professional to assess and test IT general and application controls across platforms, coordinating with Technology Management and external auditors. You will lead multiple control-adoption readiness efforts and document findings and remediation actions.
The role requires extensive hands-on audit experience in SOx/SOC frameworks, strong cloud technology auditing capabilities, and excellent stakeholder communication within a global
#J-18808-Ljbffr- Position Summary Deloitte Global is the engine of the... ...and borders to develop and lead global initiatives. We deliver... ...are seeking a hands on Cloud Security Lead who excels at deep technical analysis,... ...policies into implementable controls, partner closely with engineering...SuggestedVisa sponsorship
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...760.00Category: Technology, Information Security, ProfessionalCompany: CitiJob SummaryThe Intelligence Lead Analyst is a global role under the Citi Security and Investigative... ...with Pride - We strive for client excellence, controls excellence and operational excellence.We...SuggestedFull time$114.1k - $268.18k
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...one of the world’s leading financial groups.... ...lead our Continuous Control Monitoring (CCM)... ...critical technology and security domains. The ideal... ...to support audits and regulatory exams... ...risk, or IT audit, with at least... ...AWS, Azure, or GCP.Excellent communication skills...Full timeWork at officeLocal areaRemote work$144k - $329.1k
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...OpportunityAs a Manager in Center of Excellence - Comfort Letter - External Audit, you will lead specialized audit support within... ...disclosure, GAAS, and internal control knowledge in comfort letter... ...factors thoughtfully to establish a secure and trusted workplace for all....Full timeH1b- ...we're at the forefront of a global technology revolution, transforming... ...exciting opportunity for a Security Practice Lead to join our Cybersecurity... ...-10+ years of experience in IT Security and / or Managed... ...., penetration testing, PCI audit, security assessment) is highly...Full timeFor contractors
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- ...we’re at the forefront of a global technology revolution, transforming... ...exciting opportunity for a Security Practice Lead to join our Cybersecurity... ...., penetration testing, PCI audit, security assessment) is... ...-10+ years of experience in IT Security and / or Managed Security...Full timeFor contractorsLocal area
$120.5k - $231k
...people who anticipate, lead, and believe that listening... ...doing…As the Principal IT SOX Lead, you will lead... ...high-stakes financial control integrity. Your core... ...with automated controls, auditing modern CI/CD pipelines,... ...cloud/infrastructure security.Advanced knowledge of SOX...Full timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work3 days per week- ...partner of choice in defense and security, and civil aviation by... ...Values: Empowerment, Innovation, Excellence, Integrity and OneCAE make us... ...) group, specifically as a Lead Geospatial Engineer performing... ...Creator, Maya, 3D Studio Max) Global Mapper Erdas FME ArcGIS...Full timeContract workWork at officeLocal areaRemote workWorldwide
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...connected ecosystem. We enable secure, high‑performance... ...capabilities Lead implementation rollout... ...integrations establish access controls and ensure tools meet... ...Product, Engineering, IT, Security, Operations,... .... To review Lumen’s Global Employment Applicant and...Full timeTemporary work- ...Seeking an experienced IT leader to oversee daily IT operations, Microsoft... ..., project delivery, and security tooling support. Key Responsibilities Lead IT support operations, prioritize... ...stakeholders. Support security controls, audit evidence collection,...Work at office
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...CitiThe Production Management Global Support Group Manager is a... ...Client Experience, focusing on leading Global Production teams with... ...Production Change Readiness and control adherence, prioritizing... ...improvement.Communication & Influence: Excellent interpersonal and...Full time- ...CONPLANs, OPLANs, and OPORDs. Based in Tampa, FL, the position requires 5+ years of planning experience in Public Affairs or related fields, English fluency, and eligibility for security clearances. Remote work may be allowed per USCENTCOM policy. #J-18808-Ljbffr ADP, Inc.Remote work
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...strength and stability of a leading financial institution. To learn... .... This opportunity offers an excellent benefits package which... ...including reviewing accruals, security pricing, reviewing cash and security... ...are met Review/Prepare audited Financial Statements, audit assistance...Full timeWork at officeWorldwide$136k - $204k
...SummaryEquinix’s Internal Audit department (Financial... ...information technology (IT), and compliance areas of... ...program, as well as plan, lead, and execute additional... ...the design of internal controls as a valued advisor to management... ...in a fast‑paced, global, and complex environment...Full timeWork at office- ...mission-critical facilities, secure environments, complex infrastructure, and global enterprises. With over 7,000... ...life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons... ...infrastructure with a proven ability to lead design and construction teams...Contract workFor contractorsFlexible hoursNight shift
$105.79k - $141.05k
...connected ecosystem. We enable secure, high‑performance connectivity... ...Pricing Monetization Lead with deep expertise in consumption... ...zero, not just strategy decks Excellent cross-functional partnering skills... ...data. To review Lumen’s Global Employment Applicant and Talent...Full timeContract workTemporary workRemote workFlexible hours- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...-wide leadership role responsible for leading Program Controls at Freese and Nichols, Inc... ...experience with Oracle, Power BI, Excel Modeling or Power Query, SAP, Share Point...Full timeLocal areaRemote workFlexible hours
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...partnering with more than 40 leading accounting firms across... ..., and a growing global workforce that supports... ...Description Plan and oversee the auditing process through to... ...effective risk and control assessments Complete audits... ...in Microsoft Excel, Word, and PowerPoint...Temporary workWork at office
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