898 Audit Compliance jobs in the United States
Director, Audit- Compliance
Posted 1 day ago
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Job Description
Director, Audit- Compliance Overview: Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit’s vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on all aspects of compliance across the bank to include consumer compliance audits. Responsibilities: Lead and/or execute compliance related audits within Capital One, including the supervision of audit staff on related audit engagements. Proactively monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Direct business unit and project audits across assigned portfolio. Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope. Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Establish and maintain good relationships with key business and audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external organizations. Assess relevance of audit findings, potential exposures, materiality, and demonstrate awareness of big picture issues. Interpret business priorities, anticipate issues and obstacles, and apply to scope of role. Deliver appropriate, succinct and organized information, tailoring communication style to audience. Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports. Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities. Self-prioritize and independently complete multiple tasks across the team and department. Here’s what we’re looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition. You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You’re a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism. You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent. Basic Qualifications: Bachelor’s degree or military experience At least 10 years of experience in auditing, at least 10 years of experience in compliance or at least 10 years of experience in risk management or a combination At least 5 years of experience in banking or financial services At least 3 years of experience in people management At least 3 years of experience managing audit engagements Preferred Qualifications: Master’s Degree in Accounting, Finance, Economics, or Business Administration Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), or Certified Regulatory Compliance Manager (CRCM) Experience with consumer compliance, privacy and conduct risk management 12+ years of experience in internal auditing, regulatory compliance, first or second line risk management, or a combination 7+ years of experience in banking or financial services 7+ years of experience in leadership or supervisory roles 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. Charlotte, NC: $181,800 - $07,500 for Audit Director McLean, VA: 200,100 - 228,400 for Audit Director Plano, TX: 181,800 - 207,500 for Audit Director Richmond, VA: 181,800 - 207,500 for Audit Director Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1- or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support or questions about Capital One's recruiting process, please send an email to . Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site. Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC). #J-18808-Ljbffr
Audit & Compliance Manager

Posted 5 days ago
Job Viewed
Job Description
Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists of navigating compliance tools and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing policies and risk management strategies.
Primary Duties
· Research regulations and policies
· Manage compliance regulatory requests
· General ledger accountant reconciliation
· Assist with month end processing
· Communicate with internal and external auditors
· Develop trend analysis
· Maintain and update risk assessments
· Perform compliance monitoring and testing
· Account Analysis
· Prepare reports for management
· Train employees on SOX development program
Requirements
The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics.
Other requirements for the Audit & Compliance Manager role include and are not limited to:
· 2 - 4+ years of related audit/compliance/internal controls experience
· Public/Private accounting mix preferred
· Strong GAAP required, JSOX a plus
· Advanced Microsoft Excel skills
For more information on this Audit & Compliance Manager position and other full-time accounting and finance opportunities, please contact us at and reference JO#03710- .
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Cybersecurity, Sr. Consultant - Regulatory, Audit, & Compliance
Posted 5 days ago
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Job Description
Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description This leadership position is part of Visa's Cybersecurity Regulatory, Audit, and Compliance function within the Cybersecurity Governance Risk and Compliance and M&A Integration (GRC) team. Reporting to the Senior Director, this role involves overseeing, coordinating, and delivering activities that support regulatory operations, internal audits, external audits, and customer/client requests. The primary responsibility will be to manage technical requests from regulators in the US, UK, and other regions where Visa operates. In addition, this role will ensure ongoing design and effectiveness of Cybersecurity controls across Visa (both automated and manual), working with technology/business control owners across the Visa organization, and using a variety of industry standards during the assessments. The ideal candidate should be a visionary leader, capable of developing compelling narratives, constructing clear arguments, and demonstrating executive presence. They must also excel in execution to successfully integrate the various elements of these activities. Essential Functions: Oversee and manage audits, compliance, and regulatory activities related to Cybersecurity, including: FBA/FFIEC, Bank of England, other regulators, GLBA, SSAE16/ISAE3402, SOC 2, PCI-DSS, Sarbanes-Oxley (SOX), internal audits, ISO, NIST, COSO, COBIT, and customer/client inquiries. Collaborate with various functions such as corporate compliance, internal audit, enterprise risk management, regulatory risk, and technical teams to facilitate audit, regulatory, and compliance practices for information security. Promote proactive readiness activities and enhance information security based internal controls to support future reviews. Leverage Artificial Intelligence tools or other automation tools to improve efficiency and productivity in audit and compliance processes. Develop comprehensive risk management reports, including dashboards, metrics, and executive summaries. Advise Cybersecurity leadership on the status of technology risk and compliance issues, based on assessment results and information from various monitoring and control systems. This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager. Qualifications Basic Qualifications: * 8+ years of relevant work experience with a Bachelor's Degree or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD, OR 11+ years of relevant work experience. Preferred Qualifications * 9 or more years of relevant work experience with a Bachelor Degree or 7 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 3 or more years of experience with a PhD * Bachelor's degree in Computer Science, Information Systems, Management Information Systems, or Business Administration or another related field. o Significant and relevant technical experience meeting the job description may be substituted for degree requirements. * 8-10 years of leadership experience in Information Security, Audit, Risk, and/or Compliance. o Open to experience in other relevant fields (i.e., finance, business administration, information technology, etc.) as long as a candidate can demonstrate relevancy to this Information Security based role. * 6+ years direct participation and experience across common industry security policy areas, including, but not limited to, PCI-DSS, ISO, NIST, COSO, COBIT, FFIEC, SOX, SSAE16/ISAE3402, SOC 2 and others. Candidates with experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization preferred. * Proven experience collaborating with multiple stakeholders on both internal and external delivery and communication initiatives. * Ability to synthesize diverse data points, solve problems, and develop comprehensive and effective execution and risk mitigation plans. * Strong executive presence and exceptional communication skills, with experience in audit, compliance, regulatory discussions, and proactive readiness activities with internal partners and external clients. * Capability to influence beyond the immediate team and engage with more experienced or senior individuals. * Must be highly flexible and able to manage multiple tasks and priorities under tight deadlines. * Advanced Degree (e.g., Masters, MBA) in related field. * Data Analysis skills using Microsoft Excel, SQL, or other scripting languages. * Broad and deep experience across PCI standards (DSS, PIN, P2PE, Token etc.) with the ability to apply the standards with confidence across different organizational contexts. * Previous experience in implementing or managing Governance, Risk, and Compliance (GRC) tools, as well as developing dashboards and creating tools to automate tasks in order to enhance efficiency. Additionally, prior experience in utilizing Artificial Intelligence tools to improve efficiency. * CISSP, CISA, CISM, CEH, PCI QSA/ISA Certifications preferred. Additional Information Work Hours: Varies upon the needs of the department. Travel Requirements: This position requires travel5-10% of the time. Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers. Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code. U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 159,100.00 to 230,900.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401 (k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program. #J-18808-Ljbffr
Cyber Security Audit & Compliance Specialist
Posted 13 days ago
Job Viewed
Job Description
Who We Are: Oasys International, LLC (Oasys) is a rapidly expanding firm that has been recognized on Inc. 5000 magazine's list of the fastest-growing companies for five consecutive years. We are a dynamic organization dedicated to providing world-class technology consulting services through our team of expert technologists, consultants, engineers, and subject matter experts. At Oasys, we prioritize continuous learning, a healthy work-life balance, and a collaborative work environment. Our culture is merit-based, recognizing and rewarding performance and fostering a supportive and social atmosphere.
Position Summary:
Oasys is seeking a Cyber Security Audit & Compliance Specialist to support the United States Coast Guard (USCG) at the Aviation Logistics Center (ALC)-Information Systems Division (ISD). The Cyber Security Audit & Compliance Specialist is responsible for executing and overseeing system security audits, maintaining RMF accreditation artifacts, ensuring security controls are implemented and validated, and managing compliance in accordance with DHS 4300A, FISMA, and NIST 800-53 guidelines.
The Cyber Security Audit & Compliance Specialist will play a critical role in continuous monitoring, POA&M management, control remediation, and maintaining readiness for ATO audits across cloud, on-premises, and hybrid environments.
Primary Responsibilities:
- Lead the execution of cybersecurity assessments, control validations, and audit readiness activities in alignment with Risk Management Framework (RMF) guidelines.
- Oversee and maintain Authorization to Operate (ATO) documentation, ensuring timely updates, renewals, and alignment with evolving security postures.
- Evaluate system security requirements and support security architecture decisions across a wide range of systems, including web applications, databases, virtual infrastructure, and cloud environments.
- Develop and enforce cybersecurity policies, procedures, SOPs, and plans, ensuring full lifecycle traceability from initial deployment through sustainment.
- Manage and monitor Security Information and Event Management (SIEM) systems to identify anomalies, track incidents, and ensure threat visibility.
- Develop, monitor, and track Plans of Action & Milestones (POA&Ms) and support remediation strategies for identified vulnerabilities.
- Collaborate with development, operations, and configuration management teams to integrate security controls into Agile DevSecOps pipelines and CI/CD deployments.
- Serve as a liaison with external auditors, internal stakeholders, and federal oversight bodies to ensure compliance with DHS, FISMA, NIST, and OMB requirements.
- Evaluate and test system security features including encryption protocols, access control models, vulnerability management workflows, and security hardening baselines.
- Review and analyze audit logs, configuration change reports, and incident response records to detect potential violations and ensure corrective actions are implemented.
- Support security education and training activities across the ALC-ISD teams, reinforcing security awareness and secure software practices.
- All other duties as assigned by management.
Skills/Qualifications:
- Deep knowledge of RMF, NIST SP 800-53, FISMA, and DHS 4300A controls.
- Proven experience conducting system audits, preparing for external inspections, and remediating noncompliant findings.
- Expertise with SIEM platforms, vulnerability scanning tools, and GRC platforms.
- Familiarity with enterprise operating environments including Active Directory, Linux/UNIX, Windows, and relational databases.
- Strong written and verbal communication skills; ability to write technical security documentation and brief executive stakeholders.
- Experience supporting secure development pipelines and system baselining in federal DevSecOps environments preferred.
Education/Experience Requirements:
- Bachelor's or Associate's degree in Computer Science, Math, Information Technology, Engineering, or related field. Six (6) years of directly relevant experience may substitute for three (3) years of formal education.
- Minimum of six (6) years of experience in Information security with cyber security, security programs or compliance assurance.
- Minimum of six (6) years of experience with Security Information and Event Management (SIEM).
- Minimum of six (6) years of experience in the risk management framework.
- Basic knowledge of the following: Active Directory, UNIX, Windows, Relational Databases.
- Experience working on or supporting federal government enterprise systems preferred.
Clearance:
- U.S. citizenship required
- Must have an active DoD Secret Clearance.
Certification Requirement
- CompTIA Security+
- Additional certifications (Network+, AWS Certified Cloud Practitioner, Microsoft Azure Fundamentals, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ITIL Foundation, TOGAF, or other cybersecurity architecture certifications) are a plus.
Work Location:
- Elizabeth City, NC - Hybrid
- North Carolina Region - Must be able to go on-site at least three days a week
Oasys is proud to be an equal opportunity employer for all protected groups, including protected veterans and individuals with disabilities.
Cyber Security Audit & Compliance Specialist
Posted 15 days ago
Job Viewed
Job Description
Who We Are: Oasys International, LLC (Oasys) is a rapidly expanding firm that has been recognized on Inc. 5000 magazine's list of the fastest-growing companies for five consecutive years. We are a dynamic organization dedicated to providing world-class technology consulting services through our team of expert technologists, consultants, engineers, and subject matter experts. At Oasys, we prioritize continuous learning, a healthy work-life balance, and a collaborative work environment. Our culture is merit-based, recognizing and rewarding performance and fostering a supportive and social atmosphere.
Position Summary:
Oasys is seeking a Cyber Security Audit & Compliance Specialist to support the United States Coast Guard (USCG) at the Aviation Logistics Center (ALC)-Information Systems Division (ISD). The Cyber Security Audit & Compliance Specialist is responsible for executing and overseeing system security audits, maintaining RMF accreditation artifacts, ensuring security controls are implemented and validated, and managing compliance in accordance with DHS 4300A, FISMA, and NIST 800-53 guidelines.
The Cyber Security Audit & Compliance Specialist will play a critical role in continuous monitoring, POA&M management, control remediation, and maintaining readiness for ATO audits across cloud, on-premises, and hybrid environments.
Primary Responsibilities:
- Lead the execution of cybersecurity assessments, control validations, and audit readiness activities in alignment with Risk Management Framework (RMF) guidelines.
- Oversee and maintain Authorization to Operate (ATO) documentation, ensuring timely updates, renewals, and alignment with evolving security postures.
- Evaluate system security requirements and support security architecture decisions across a wide range of systems, including web applications, databases, virtual infrastructure, and cloud environments.
- Develop and enforce cybersecurity policies, procedures, SOPs, and plans, ensuring full lifecycle traceability from initial deployment through sustainment.
- Manage and monitor Security Information and Event Management (SIEM) systems to identify anomalies, track incidents, and ensure threat visibility.
- Develop, monitor, and track Plans of Action & Milestones (POA&Ms) and support remediation strategies for identified vulnerabilities.
- Collaborate with development, operations, and configuration management teams to integrate security controls into Agile DevSecOps pipelines and CI/CD deployments.
- Serve as a liaison with external auditors, internal stakeholders, and federal oversight bodies to ensure compliance with DHS, FISMA, NIST, and OMB requirements.
- Evaluate and test system security features including encryption protocols, access control models, vulnerability management workflows, and security hardening baselines.
- Review and analyze audit logs, configuration change reports, and incident response records to detect potential violations and ensure corrective actions are implemented.
- Support security education and training activities across the ALC-ISD teams, reinforcing security awareness and secure software practices.
- All other duties as assigned by management.
Skills/Qualifications:
- Deep knowledge of RMF, NIST SP 800-53, FISMA, and DHS 4300A controls.
- Proven experience conducting system audits, preparing for external inspections, and remediating noncompliant findings.
- Expertise with SIEM platforms, vulnerability scanning tools, and GRC platforms.
- Familiarity with enterprise operating environments including Active Directory, Linux/UNIX, Windows, and relational databases.
- Strong written and verbal communication skills; ability to write technical security documentation and brief executive stakeholders.
- Experience supporting secure development pipelines and system baselining in federal DevSecOps environments preferred.
Education/Experience Requirements:
- Bachelor's or Associate's degree in Computer Science, Math, Information Technology, Engineering, or related field. Six (6) years of directly relevant experience may substitute for three (3) years of formal education.
- Minimum of six (6) years of experience in Information security with cyber security, security programs or compliance assurance.
- Minimum of six (6) years of experience with Security Information and Event Management (SIEM).
- Minimum of six (6) years of experience in the risk management framework.
- Basic knowledge of the following: Active Directory, UNIX, Windows, Relational Databases.
- Experience working on or supporting federal government enterprise systems preferred.
Clearance:
- U.S. citizenship required
- Must have an active DoD Secret Clearance.
Certification Requirement
- CompTIA Security+
- Additional certifications (Network+, AWS Certified Cloud Practitioner, Microsoft Azure Fundamentals, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ITIL Foundation, TOGAF, or other cybersecurity architecture certifications) are a plus.
Work Location:
- Elizabeth City, NC - Hybrid
- North Carolina Region - Must be able to go on-site at least three days a week
Oasys is proud to be an equal opportunity employer for all protected groups, including protected veterans and individuals with disabilities.
Cyber Security Audit & Compliance Specialist
Posted 15 days ago
Job Viewed
Job Description
Description
NOTE: This role is contingent on the contract being awarded.
Synergy Business Innovation & Solutions is a premier implementer of cutting-edge software solutions. Synergy brings the experience and expertise necessary to deliver capability that provides tangible ROI to our customers. Synergy's core areas of expertise are in the fields of Digital Transformation, Cloud Solutions, SaaS and Low-Code/No-Code solutions, Emerging Technologies, Data analytics and Visualization, Information Assurance, and Business Process Re-Engineering.
Synergy offers its employees a generous portfolio of core and voluntary benefits including group medical, dental, and vision insurance, HSA, FSA, 401(k) with immediately vested company match, PTO/Sick Leave, 11 paid federal holidays, company paid life, short-term and long-term disability insurance, tuition and training reimbursement, fitness/wellness reimbursement, a referral bonus program, and life management programs.
At Synergy, you'll be challenged and given the opportunity to grow in your career path. In fact, growth is such a big deal to us that you will have dedicated career coaches available for every employee, company-funded certification opportunities, education reimbursement, and a general open-door policy so that you have support when you need it. Our team is eager to learn, fast-paced, and quality-driven-if that sounds like you, Synergy has a position for you!
NOTE: This role is contingent on the contract being awarded. Position Summary: Synergy is seeking aCyber Security Audit & Compliance Specialist to support the United States Coast Guard (USCG) at the Aviation Logistics Center (ALC)-Information Systems Division (ISD). The Cyber Security Audit & Compliance Specialist is responsible for executing and overseeing system security audits, maintaining RMF accreditation artifacts, ensuring security controls are implemented and validated, and managing compliance in accordance with DHS 4300A, FISMA, and NIST 800-53 guidelines. The Cyber Security Audit & Compliance Specialist will play a critical role in continuous monitoring, POA&M management, control remediation, and maintaining readiness for ATO audits across cloud, on-premises, and hybrid environments. Primary Responsibilities:- Lead the execution of cybersecurity assessments, control validations, and audit readiness activities in alignment with Risk Management Framework (RMF) guidelines.
- Oversee and maintain Authorization to Operate (ATO) documentation, ensuring timely updates, renewals, and alignment with evolving security postures.
- Evaluate system security requirements and support security architecture decisions across a wide range of systems, including web applications, databases, virtual infrastructure, and cloud environments.
- Develop and enforce cybersecurity policies, procedures, SOPs, and plans, ensuring full lifecycle traceability from initial deployment through sustainment.
- Manage and monitor Security Information and Event Management (SIEM) systems to identify anomalies, track incidents, and ensure threat visibility.
- Develop, monitor, and track Plans of Action & Milestones (POA&Ms) and support remediation strategies for identified vulnerabilities.
- Collaborate with development, operations, and configuration management teams to integrate security controls into Agile DevSecOps pipelines and CI/CD deployments.
- Serve as a liaison with external auditors, internal stakeholders, and federal oversight bodies to ensure compliance with DHS, FISMA, NIST, and OMB requirements.
- Evaluate and test system security features including encryption protocols, access control models, vulnerability management workflows, and security hardening baselines.
- Review and analyze audit logs, configuration change reports, and incident response records to detect potential violations and ensure corrective actions are implemented.
- Support security education and training activities across the ALC-ISD teams, reinforcing security awareness and secure software practices.
- All other duties as assigned by management.
- Deep knowledge of RMF, NIST SP 800-53, FISMA, and DHS 4300A controls.
- Proven experience conducting system audits, preparing for external inspections, and remediating noncompliant findings.
- Expertise with SIEM platforms, vulnerability scanning tools, and GRC platforms.
- Familiarity with enterprise operating environments including Active Directory, Linux/UNIX, Windows, and relational databases.
- Strong written and verbal communication skills; ability to write technical security documentation and brief executive stakeholders.
- Experience supporting secure development pipelines and system baselining in federal DevSecOps environments preferred.
- Bachelor's or Associate's degree in Computer Science, Math, Information Technology, Engineering, or related field. Six (6) years of directly relevant experience may substitute for three (3) years of formal education.
- Minimum of six (6) years of experience in Information security with cyber security, security programs or compliance assurance.
- Minimum of six (6) years of experience with Security Information and Event Management (SIEM).
- Minimum of six (6) years of experience in the risk management framework.
- Basic knowledge of the following: Active Directory, UNIX, Windows, Relational Databases.
- Experience working on or supporting federal government enterprise systems preferred.
- U.S. citizenship required
- Must have an active DoD Secret Clearance.
- CompTIA Security+
- Additional certifications (Network+, AWS Certified Cloud Practitioner, Microsoft Azure Fundamentals, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ITIL Foundation, TOGAF, or other cybersecurity architecture certifications) are a plus.
- Elizabeth City, NC - Hybrid
- North Carolina Region - Must be able to go on-site at least three days a week
Compensation for roles at Synergy varies depending on a wide variety of factors including but not limited to the requirements of the role; education and certifications; knowledge, training, skills and abilities; level of experience; geographic location; and alignment with market data, law, and other business and organizational needs. As required by local law, the posted pay range represents the lowest to the highest pay that Synergy believes in good faith it might pay for this particular job, depending on the circumstances. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. It is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.
Essential Job Function Physical Requirements: The physical requirements of this position are critical in evaluating the qualifications and abilities of an applicant or employee. The physical efforts needed to perform the essential duties of this job 90% of the time are repetitive motions, grasping, holding, and finger dexterity of the hands, reading, writing, eye-hand coordination, color distinction, and full visual abilities, hearing, talking, sitting, and use of IT equipment, phones, and office machines.
To a reduced degree, <30% of the time, candidates may have to stand, walk, lift 0-30 pounds, push or pull objects, climb stairs, bend, squat, reach, drive a car, or work overtime.
Synergy is an equal opportunity employer, and does not discriminate against applicants for employment or its employees on the basis of age, race (including hair texture/style), creed, color, religion, religious creed, ancestry, national origin, ethnic origin, sexual orientation, gender identity or expression, military or veteran status, sex, medical condition, pregnancy (childbirth, breastfeeding, and related medical conditions), physical or mental disability, personal appearance, organ donation and hair length associated with race, genetic information or characteristics, family responsibilities, familial status, marital status, citizenship or immigration status, status as a victim of domestic violence, a sexual offense, or stalking, political affiliation, arrest records and criminal convictions, credit information, matriculation, homeless status, or any other characteristic protected by federal, state and local law. Discrimination or harassment based upon these protected categories is expressly prohibited. This policy applies to all aspects of employment, including job selection, assignment, promotion, compensation, benefits, training, discipline and termination.
#LI-hybrid
Senior Auditor, GVP Audit & Compliance
Posted today
Job Viewed
Job Description
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok ( .
Job Description
Purpose: Describe the primary goals, objectives or functions or outputs of this position.
Primarily responsible for the execution of the Pharmacovigilance (PV) audit program, including scheduling, planning, reporting and resolution of PV audits. Ensuring alignment with RDQA policies and procedures wherever possible and leading the development and implementation of the AbbVie quality system. Leadership and oversight of key audit program (system, process or affiliate) level risk-based decision making to assure a comprehensive audit program. Provision of advice and support on PV and quality topics to business partners to ensure compliance with worldwide PV requirements and expectations.
Responsibilities:
· Assures quality and compliance in a regulated environment that includes worldwide regulations, country specific and other applicable standards and AbbVie policies and procedures by continuous evaluation of PV processes through audit and QA consultation activities.
· Lead PV audits (internal system and/or process, affiliates and third parties) to ensure compliance to global regulatory and AbbVie requirements. Effectively communicate audit results, both orally and in writing.
· Assimilates audit observations and compilation of PV audit reports and reviews and approves Corrective Action Plans submitted in response to audit observations within target timeframes. Track actions through to completion.
· Assist in the design, planning and execution of risk-based methodologies to inform the annual PVQA audit plan.
· Advances the AbbVie Quality System through contribution to the development and implementation of systems and processes required to support global quality assurance requirements.
· Contributes to development and continuous improvement of necessary PV systems to assure compliance to worldwide regulations and corporate policies.
· Provide critical audit related data, updates and scheduling content to assure accurate maintenance and reporting of the Product Safety Master File (PSMF) globally.
· Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of AbbVie onsite or remotely to ensure that PV inspections are a success.
· Promotes continuous education with regards to PV regulations for self and other AbbVie staff. Support team members in their development and training.
This role can be remote within the US or the UK.
Qualifications
Bachelor's degree in science (physical, life, health), a health care profession (e.g., nursing or pharmacy) or equivalent experience
· 5 years of experience in the biopharmaceutical industry or with a regulatory authority
· 5 - 7 years of experience in Quality Assurance and/or Pharmacovigilance
An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific experience listed above with a total of 10 years of experience
· Strong analytical skills and the ability to organize work in a logical, through and succinct manner
· Understanding of quality systems and auditing standards
· Knowledge of PV regulatory requirements and industry best practices
· Flexibility to adapt to changing assignments and ability to effectively prioritize
· Project management, interpersonal, and communication skills and ability to work independently and as part of a team
· Willingness and ability to perform international travel
Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community? Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
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Join to apply for the Financial and Audit Compliance Analyst role at Food Lifeline 3 weeks ago Be among the first 25 applicants Join to apply for the Financial and Audit Compliance Analyst role at Food Lifeline This range is provided by Food Lifeline. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $95,000.00/yr - $00,000.00/yr General Position Summary The Financial & Audit Compliance Analyst (Nonprofit Focus) plays a critical role in ensuring financial integrity, regulatory compliance, and transparency in support of Food Lifeline’s mission to end hunger. This position supports organizational growth by managing complex nonprofit financial reporting, driving audit preparedness, and ensuring compliance across a portfolio of government contracts, federal awards, and donor-restricted funds. 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