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The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
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Industry recognized certifications, such as CISSP, CISM, CISA, CySA+, etc. Experience with vendor management and third-party risk assessment. Familiarity with security assessment and penetration testing methodologies.
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I.e. CPA, CIA, CISA, CFE, CUCE). The Auditor completes all aspects of an audit (risk assessments, scoping, testing, reviewing and reporting), including completing them in accordance with departmental standards, in order to provide an independent and objective assessment of internal controls and NCUA compliance to management and the Supervisory Committee.
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Certifications: (one or more) CISSP, CISM, CISA or CRISC. Create a strategic security program approach (based on risk assessment, acceptance, and management) for Earnest across security, privacy, and compliance and translate that into a roadmap to execute.
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CPA, CIA, CISA, CFE or similar certifications required. Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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Navient Director of Security - Remote, US Boise , Idaho Apply Now Earnest’s mission is to make higher education accessible and affordable for everyone. The Director of Security position will report to the Chief Technical Officer.
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Navient Director of Security - Remote, US Concord , New Hampshire Apply Now Earnest’s mission is to make higher education accessible and affordable for everyone. Private student loans - low rates, people-first service, and flexible payments.
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Certifications: CISSP, CISM, CISA, or CRISC are a PLUS. Certifications: CISSP, CISM, CISA, or CRISC are a PLUS. Director of Security - Remote, US. Experience with SOX compliance. Experience with AWS, Kubernetes, networks, and modern technology stacks and SDLCs.
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Preferred: CISSP, CISM, CISA, CCSK, CCSP, CRISC, CGEIT, OSCP, and product-centric expert certifications. Providing value to customers through successful project execution providing information security consultation, assessment services, and specialized advisory services.
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CIA, CISA, CPA, CAP, PMP, Tableau Certified, CFE or other relevant designation preferred. Analyze and report on surveys performed through an access database or a survey application such as Internal Audit’s semi-annual staff subject matter professional assessment tied to the audit risk assessment.
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Oracle Internal Audit Director Annapolis , Maryland Apply Now Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher.
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Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination. Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification.
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Navient Director of Security - Remote, US Pierre , South Dakota Apply Now Earnest’s mission is to make higher education accessible and affordable for everyone. Our belief is that a strong commitment to diversity, inclusion, equity, and belonging enables us to move forward with our mission.
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Preferred 1 years - GSEC, CEH, CISA, CCSP desired. Required 5 years - Knowledge of configuration management, change control/problem management integration, risk assessment and acceptance, exception management and security baselines (e.g. CIS Baselines, NIST, vendor security technical implementation guides, etc.
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Navient Director of Security - Remote, US Helena , Montana Apply Now Earnest’s mission is to make higher education accessible and affordable for everyone. We empower past, present, and soon-to-be students to maximize their financial futures through thoughtful guidance and impactful products.
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