cisa Jobs in new jersey

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IT Senior AuditorJob Title - IT Senior Auditor

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Global Sec Assurance ConsultJob Title - Global Sec Assurance Consult

AFLACCompany Name - AFLAC

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Remote

Full-time

Salary Range: $108,000 - $135,000 Job Posting End Date: 8/1/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Div

Technology Governance Controls Documentation Specialist (Remote)Job Title - Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position will foster teamwork and collaboration in the deliver y of technology governance documents through strong organizatio n, facilitation and analysi s skills . Serves as a technical expert on documentation management system s and tools . Assesses business requirements , implements appropriate specifications (timelines/schedules) , monitor s adherence to deadlines and the overall efficiency

Technology Governance Controls Documentation Specialist (Remote)Job Title - Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Oracle GRC Consultant #3323151Job Title - Oracle GRC Consultant #3323151

Axiom PathCompany Name - Axiom Path

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Bridgewater, New Jersey, USA

Full-time

Be Part Of A High-Performing Team This opportunity is with a fast-growing, innovation-focused biopharmaceutical organization renowned for its dedication to transforming the lives of patients with serious and rare diseases. With a strong emphasis on regulatory compliance and operational excellence, the company is in the midst of implementing Oracle Risk Management Cloud (GRC) to enhance its robust Oracle Fusion Finance, Supply Chain, and Procurement systems. The team behind this transformation i

Senior Audit Consultant - ClearanceJob Title - Senior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Enterprise Risk ManagerJob Title - Enterprise Risk Manager

DFND SecurityCompany Name - DFND Security

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Remote

Contract

We are looking for a enterprise risk manager for a position expected to be a work from home, est hours, long term contract or could turn into a permanent position. Some details are below. This hybrid role is responsible for leading the enterprise risk management program and ensuring the organization s operational resilience. The role owns the business continuity and disaster recovery frameworks, coordinates risk assessments, maintains the risk register, and ensures readiness for business disrupt

Cloud Security ArchitectJob Title - Cloud Security Architect

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. Infinite Solutions Inc. is looking for a qualified indivi

Cybersecurity Architect - AWSJob Title - Cybersecurity Architect - AWS

Robert HalfCompany Name - Robert Half

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Remote or San Ramon, California, USA

Full-time

Description Our client, one of FORTUNE's World's Most Admired Companies and a Fortune 100 Best Companies to work for is hiring for an AWS Cybersecurity Architect to join the Information Security Services department. This individual will have deep expertise in securing cloud-native workloads and services on Amazon Web Services (AWS). This architect will play a key role in improving our security posture by providing technical leadership on AWS security best practices, governance, and architecture.

Microsoft Security SpecialistJob Title - Microsoft Security Specialist

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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Remote

Contract

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Chief Information Security Officer (CISO) - UnitedHealthcareJob Title - Chief Information Security Officer (CISO) - UnitedHealthcare

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health op

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Technology Risk & Controls LeadJob Title - Technology Risk & Controls Lead

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the f

IT Lead Auditor - Technology Infrastructure & OperationsJob Title - IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

SOX IT Senior ManagerJob Title - SOX IT Senior Manager

Cushman & WakefieldCompany Name - Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities.Develop and execute sophisticated risk management framework and programs that informs how to align practices with business objective

Senior IT Auditor (Hybrid)Job Title - Senior IT Auditor (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor