of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the... development and execution of the SOX 404 compliance processes for the department, including the SOX risk assessment, process...
of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the... development and execution of the SOX 404 compliance processes for the department, including the SOX risk assessment, process...
of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the... development and execution of the SOX 404 compliance processes for the department, including the SOX risk assessment, process...
, SBOM, threat modeling, pen testing, vulnerability assessment); OT familiarity preferred. Automation & measurement: Use..., and reporting—across SOC 2, ISO 27001, NIST frameworks; experienced in SOX environments. Stack fluency: Working knowledge...
to ensure all tasks are completed accurately and on time. This position reports to our Director, Data Protection. We're...: Accurately document all assessment activities, findings, and mitigation efforts in our TPRM platform (OneTrust). Provide...
to information. Job Summary: Reporting to the Director of ITS School Technology Support Shared Services, the Network Technology... for Assessment Readiness Coordinate with applicable ITS teams to conduct routine hardware assessments to ensure devices are kept...
focus area; conduct risk assessment and crisis interventions; evaluate needs of client; write treatment plans; and provide... of a similar nature or level as requested by supervisor or director. Additional Focus Area Duties and Responsibilities...
of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the... development and execution of the SOX 404 compliance processes for the department, including the SOX risk assessment, process...
, test, install, firewalls, vtc, msp, noc, soc, 24x7, security+, dod, dhs, doj, airforce, afb, trunk circuits, circuits..., Risk Management Framework, IT security, infrastructure, vulnerability assessment, reporting, firewalls, VPN, Data Loss...
Senior Director, this role involves overseeing, coordinating, and delivering activities that support regulatory operations..., other regulators, GLBA, SSAE16/ISAE3402, SOC 2, PCI-DSS, Sarbanes-Oxley (SOX), internal audits, ISO, NIST, COSO, COBIT, and customer...
Reports Weekly, Monthly, and Quarterly. Attend and present Skin Condition Reports at the weekly SOC meeting Ensure... and personnel and procedures for reporting hazardous conditions and/or New Admissions Perform skin assessment on all new...
Senior Director, this role involves overseeing, coordinating, and delivering activities that support regulatory operations..., other regulators, GLBA, SSAE16/ISAE3402, SOC 2, PCI-DSS, Sarbanes-Oxley (SOX), internal audits, ISO, NIST, COSO, COBIT, and customer...
. This position is an individual contributor reporting to the Director, Platform Security. Responsibility Inspect and validate... frameworks relevant to AI and cloud (e.g., GDPR, HIPAA, SOC 2) Experience with cloud security posture management (CSPM), CNAPP...
risk compliance functions on SOX, SAB 99 and other matters. Quarterly Self-Assessment (QSA) – Leading and ensuring the... or concerns. Assessing SOC 1 Reports - Facilitating the request and reviewing SOC 1 reports for both in-scope systems and third...
. Director, Security Strategy & Delivery. Responsibility Lead, mentor, and grow a team of Security TPMs, ensuring clarity..., and enterprise priorities Oversee research and assessment of the current security state, identifying gaps and prioritizing...
best practices. Budget & Vendor Management: Collaborate with Cybersecurity Director on platform budgeting, engage with vendors...-specific security incidents, assisting the Security Operations Center (SOC) team with technical troubleshooting and root cause...
DIRECTOR OF SOC - 10056 Qualifications 1. A baccalaureate degree from an accredited college or university and four years...Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE...
About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk... and customer audit and security assessment requests to document compliance with the FBI’s CJIS Security Policy. Work with agencies...
About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk... and customer audit and security assessment requests to document compliance with the FBI’s CJIS Security Policy. Work with agencies...
supporting the development, delivery, and hosting of insurance software. Reporting directly to the Director of Cybersecurity..., product) to drive remediation. Familiarity with regulatory and compliance frameworks (SOC 2, ISO 27001, HIPAA, GDPR...