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SOX IT Senior Manager

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
Posted 18 days ago | Updated 3 hours ago

Senior IT Auditor (Hybrid)

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
Posted 27 days ago | Updated 3 hours ago

Senior Analyst - Data Protection (Remote)

United Airlines

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Remote or Chicago, Illinois, USA

Full-time

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Senior Analyst is responsible for building, executing, and enh
Posted 33 days ago | Updated 3 hours ago

IT SOX Internal Control Manager

Ericsson Inc.

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Plano, Texas, USA

Full-time

Grow with us! This role is a hybrid position with the expectation to work onsite at the Ericsson office located in Plano, Texas or in Boise, Idaho and relocation is not offered for this position.Ericsson Enterprise Wireless Solutions Inc. does not sponsor US work authorizations for this job position including H-1B, O-1, and TN. Ericsson also does not hire F-1's working onfor this position. As the technology firm that created the mobile world and a rich history of 145 years of building ground-br
Posted 15 days ago | Updated 3 hours ago

Cybersecurity Architect - AWS

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.
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Posted 9 days ago | Updated moments ago

IT Risk and Compliance Analyst

Robert Half

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Fort Worth, Texas, USA

Full-time

Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: Evaluate IT controls and compliance with established frameworks such as ISO 27001,
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Posted 30 days ago | Updated moments ago

Cyber Risk Assurance, Lead

Toyota Motor North America

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Plano, Texas, USA

Full-time

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan
Posted 52 days ago | Updated moments ago

Senior IT Auditor, Broker Dealer/Asset Management

Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset
Posted 34 days ago | Updated 3 hours ago

Senior Audit Manager - IT/Data

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
Posted 28 days ago | Updated 3 hours ago

Cybersecurity Business Development Lead

Unison Systems, Inc

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Houston, Texas, USA

Full-time

Cybersecurity Business Development Lead Unison Systems is looking for a Cybersecurity Business Development Practice Lead to help grow our Cybersecurity practice. This person will be working hand in hand with our current clients to find opportunities to serve them. This person must be able to have in-depth conversations when it comes to security, compliance, regulations, etc. They must have exceptional communication skills and the ability to connect with a variety of stakeholders at all levels. P
Posted 18 days ago | Updated moments ago

Senior Specialist - Technology and Cybersecurity Risk

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
Posted 53 days ago | Updated 3 hours ago

Manager, IT Cyber Risk and Audit Governance - Risk Management

American Airlines Inc

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Dallas, Texas, USA

Full-time

Location: DFW Headquarters Building 7 (DFW-SV07) Cities: Dallas - TX Requisition ID: 80000 Job Description Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel fre
Posted 5 days ago | Updated 3 hours ago

Analyst, CIP Compliance

Vistra Corp

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Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable
Posted 60+ days ago | Updated moments ago

Senior Audit Consultant - Clearance

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
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Posted 60+ days ago | Updated 20 days ago

Sr. Analyst CIP Compliance

Vistra Corp

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Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in sup
Posted 60+ days ago | Updated moments ago

IT Audit Manager

Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris
Posted 37 days ago | Updated 3 hours ago

Global Sec Assurance Consult

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
Posted 12 hours ago | Updated moments ago

Technology/Cyber Risk Oversight Senior Manager

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. This position is responsible for implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for establishing processes, procedures, setting direction while managing a team of risk managers and/or practitioners within the se
Posted 47 days ago | Updated 3 hours ago

Senior Enterprise Security Engineer

Frost Bank

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San Antonio, Texas, USA

Full-time

Job Description It's about building something real. Do you like helping others understand the tools of today? Are you passionate about finding solutions to problems and enjoy the freedom of making those decisions? Do you enjoy working with others to develop, maintain, and administer applications? If so, the Senior Enterprise Security Engineer position could be your calling. At Frost, it's about more than a job. It's about having a flourishing career where you can thrive, both in and out of wo
Posted 59 days ago | Updated 3 hours ago

IT Audit Project Manager (Hybrid)

UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

Corporate Audit Services' (CAS) role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, assurance activity designed to add value and improve the organization's operations. CAS provides objective analyses and constructive recommendations for improvement through independently reviewing and evaluating the effectiveness of risk management, controls, governance, and operations. As the IT Audit Project Manager, you will perform/
Posted 1 day ago | Updated 3 hours ago