SOX IT Compliance & Cyber Risk Auditor
Truist Financial Corporation
A leading financial institution in North Carolina is seeking a Cybersecurity Compliance Specialist to oversee SOX IT compliance and manage cybersecurity risks. The successful candidate will collaborate with various teams to develop policies and ensure adherence to regulations. A bachelor's degree in a relevant field along with five years of experience in compliance or risk management is required. The position is office-centric with no remote options available. #J-18808-Ljbffr Truist Financial Corporation
- Perform SOX IT and cybersecurity compliance testing. Identify and assess Truist’s Corporate... ...in managing cybersecurity risk and compliance functions which include establishing cyber policies and standards designed... ...experience as an SOX IT auditor and/or assessor with...CyberRiskFull timePart timeWork at officeShift workDay shift
- ...Cybersecurity Third-Party Risk Management... ...visibility into third-party cyber risk exposure, remediation... ...Procurement, Privacy, Compliance, and business teams to... ...executives, legal partners, auditors, and risk committees.... ...Services Criteria, PCI DSS, SOX, GDPR/CCPA, and SEC...CyberRiskPermanent employmentContract workTemporary workFor contractorsFor subcontractorRemote work
- ...Oxley, as well as operational and compliance reviews.What You'll Contribute... ...execution of an enterprise risk management frameworkAssisting... ...communications to management, external auditors, and the Audit... ...knowledge of auditing concepts, GAAP, SOX, COSO and risk-assessment...RiskWork experience placementLocal area
- ...will help companies build cyber resilience to grow with... ...from within. We blend risk strategy, digital... ...for frameworks including SOX, SOC 1/2, ISO 27001, NIST... ...advise on the security and compliance posture of multi-... ...internal and external auditors.Bachelor's degree or equivalent...CyberRiskWork experience placementLive inWork at officeLocal area
$105.4k - $207.8k
Position Summary Cyber SAP Internal Controls Senior Consultant/... ...and help clients strengthen SAP risk management, internal controls, governance, and compliance across enterprise transformation... ...environment (e.g., Sarbanes Oxley (SOX)) to controls design and...CyberRiskLocal area- ...teams to mature security operations, enhance risk management, and align cybersecurity with... ...information security professionals. Cyber Defense Leadership Provide technical... ...outcomes, ensuring adherence to SLAs and compliance requirements. Foster continuous...CyberRiskPermanent employmentTemporary workRemote work
- ...looking for an IT Audit Manager - Digital Risk Services with broad technology risk and controls... ...and teams across IT general controls, SOX IT audit, and internal audit IT controls.... ....Current Certified Information Systems Auditor (CISA) certification is required.CPA certification...RiskFull timeContract workWork at officeRemote workFlexible hours
- ...biotechnology companies uphold the highest standards of quality, compliance and patient safety. Since 2007 we have partnered with... ...its best it is intelligence: helping clients see the compliance risks that matter most and prevent the problems that could put patients...RiskFreelanceRemote work
- MetLife, Inc. is seeking an IT Auditor I to join our Internal Audit team. You will contribute to audit life cycles, applying data analytics, AI, and digital tools to assess technology risks and controls, while supporting enterprise risk posture and governance in a dynamic...CyberRisk
- ...experienced Information Security Compliance Analyst to join our team and... ...measures to mitigate risks and ensure the integrity and... ...Certified Information Systems Auditor (CISA). Certified in Risk and... ...(CRISC). Global Industrial Cyber Security Professional (GICSP)...CyberRisk
- Encova Insurance is seeking an Internal Auditor in Columbus, OH to lead complex audits across... ...organization, focusing on governance, compliance, and IT platforms. The role reports to the... ...CFE), and at least two years of audit or risk experience, with strong analytical and...RiskWork at office
$300k - $400k
...description:The Chief Cybersecurity Risk Officer (CCRO) is a senior... ...will lead and implement the cyber risk oversight for Truist... ...operational, technology and compliance related risks within Core Technology... ...Services (TAS) / external auditors on cybersecurity reviews....CyberRiskFull timePart timeWork experience placementShift workDay shift$127.2k - $246.9k
...team.KPMG is currently seeking a Manager, Security Governance, Risk and Compliance to join our Enterprise Security Services organization.... ...professional services environment specializing in physical and cyber securityBachelor's degree from an accredited college or university...CyberRiskH1bLocal area$185k - $230k
...second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight... ...other related risks (e.g., operational, compliance) within Enterprise Technology. 2. Serve... ..., threat hunting, digital forensics, or cyber incident management. To comply with the...CyberRiskFull timePart timeWork at officeShift workDay shift$96.6k - $185k
...currently seeking a Manager, Third Party Risk to join our Enterprise Security Services... ...Third-Party Risk, for example, operations, cyber, information handling, physical security,... ...with peers and leaders; evaluate compliance and risk reduction and mitigation activities...CyberRiskH1bLocal area$82.6k - $162.8k
Position Summary Cyber Security & Risk Strategy Consultant Our Deloitte Cyber team understands... ...(CISM), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH)... ...with governance, risk, and compliance tools, identity and access management...CyberRiskLocal areaVisa sponsorship$105.4k - $207.8k
Position Summary Cyber Oracle Cloud Security - Senior Consultant / Senior Engineering... ...strengthen access, controls, and risk management across Oracle Cloud environments... ...models that align with business processes, compliance requirements, and transformation objectives...CyberRiskLocal areaVisa sponsorship$91k - $202.8k
...the company’s success. As a(n) Technology Risk Advisor within PNC's Technology Risk... ...Information Security, Operational Risk, Audit, Compliance, Finance, and Enterprise Risk Management... ...and technology leaders to understand cyber, operational, infrastructure, and emerging...CyberRiskFull timeTemporary workPart timeWork experience placementWork at office- ...business outcomes, with embedded cyber resiliency and AI to protect... ...and strength of Spectrum.The Compliance Analyst VII supports... ...efforts within its Governance, Risk, and Compliance (GRC) program... ...business teams, control owners, auditors, and customer-facing partners...CyberRiskWork experience placementLocal areaVisa sponsorship
$114.1k - $268.18k
...management coordination and oversight of Cyber Managed Services delivery of contracted services... ..., identifying and communicating issues, risks, dependencies, and opportunities for... ...further information regarding the firm's compliance with federal, state, and local...CyberRiskH1bLocal area$150k - $205k
...Level (for internal use):13The Team: The Market Intelligence Cyber Governance and Compliance team serves as the strategic bridge between security... ...collaborative problem-solving, and the ability to make sound risk-based decisions that protect both our organization and our...CyberRiskFull timeContract workSecond jobLive inWorldwideFlexible hours$71.3k
...history of helping our customers manage risk with laser-focused expertise, integrity and... ...Liability, Professional Liability, Cyber, Crime, and Fidelity.With more than 700 employees... ...plans and supports client NFPA and OSHA compliance with focused risk improvement...CyberRiskRemote workFlexible hoursNight shift- ...governance patterns, and applying them consistently to reduce risk, support compliance, and improve daytoday operations.3. Leads components of... ...related to internet-facing applications. Knowledge of best Cyber security practices and ability to resolve any code or open-...CyberRiskPermanent employmentFull timePart timeWork experience placementH1bWork visaShift workDay shift
- ...seeking an experienced Director of Compliance to report directly to the... ...standards, and internal risk management. The ideal candidate... ...landscape. Manage a team of cyber compliance with direct reports... ...with frameworks in NIST, PCI, SOX, CCPA, HIPAA. Support Internal...CyberRiskPermanent employmentTemporary workRemote work
$182k - $266k
...leader will develop and execute a risk-based assurance and advisory... ...reporting, operational, compliance, and enterprise risks; strengthens... ...Assurance Coordination: Partner with SOX, Enterprise Risk Management,... ...(CPA), Certified Internal Auditor (CIA), or comparable...Risk$153k - $297k
...currently seeking an Associate Director, Cyber Operations (Countermeasure) to join our Enterprise... ...ownership, service-level objectives, risk-basedprioritization, exception management... ...further information regarding KPMG's compliance with federal, state and local recruitment...CyberRiskTemporary workInterim roleH1bLocal area$103.2k - $184.3k
...possible — together. Job Description The IT SOX Compliance Sr Manager position is responsible for... ...(process narratives, flowcharts, risk control matrices, etc.) across all in-scope... ...and delivery. Act as a liaison between auditors and ITGC control owners to enhance understanding...Risk- ...biotechnology companies uphold the highest standards of quality, compliance and patient safety. Since 2007 we have partnered with... ...its best it is intelligence: helping clients see the compliance risks that matter most and prevent the problems that could put patients...RiskFreelanceRemote work
$118.3k - $219.8k
...Manager, Security – Security Compliance & Risk Management Function: Information Security / Compliance... ...insight for executives, boards, auditors, regulators, and customers. This is a people... ...initiatives (e.g., ISO 27001, SOC 2, Cyber Essentials) Perform regulatory...CyberRiskFull timeLocal area$86k - $100k
...is currently seeking a Senior Internal Auditor. The position will be based at our facility... ...assurance and advisory projects using a risk-based methodology. The position... ...will also perform procedures supporting SOX compliance and external auditor reliance and participate...RiskH1bWork at officeRemote workVisa sponsorshipRelocation package
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