- Capital One (Petersburg, VA)
- …related experienceProfessional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), ... Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services… more
- Capital One (Wilmington, DE)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm… more
- Capital One (Baltimore, MD)
- …( CISSP ), AWS Security certification, Certified Information Systems Auditor ( CISA ), Certified in Risk and Information Systems Control (CRISC), Certified ... leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk… more
- Capital One (New York, NY)
- …including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate ... or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At least 7 years of… more
- Capital One (Salisbury, MD)
- …(SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo Alto ... Networks technologies1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information… more
- Capital One (Richmond, VA)
- …years of experience consulting with senior executives or strategy buildingPreferred Qualifications: CISA , CRISC, CISSP , CISM or other Industry Risk Professional ... within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews… more
- RELI GROUP INC (Baltimore, MD)
- …Qualifications: Experience supporting CMS, CCIIO, or other HHS systems Certifications such as CISA , CPA, CGRC (CAP), CISSP , or ISO 27001 Lead Auditor Familiarity ... skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task 8 of the...Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with FISMA, CMS ARS… more
- Plante Moran (Chicago, IL)
- …or IT internal control risk evaluation and reporting IT certifications are preferred; CISA , CPA, CISSP , CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Grant Thornton (Charlotte, NC)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Scotiabank (Dallas, TX)
- …secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP , CISM). + At least 7+ years of relevant experience. + ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- The MITRE Corporation (Bedford, MA)
- …Systems, Cybersecurity, or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP , or CISM. + Direct experience supporting ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee.… more
- AIG (New York, NY)
- Audit Manager Join us an Audit ...Insurance + A certified professional qualification (eg CIA, CPA, CISA , CRISC, CISSP ) is preferred + Familiarity ... level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance work and partners with stakeholders to… more
- American Express (Phoenix, AZ)
- …working at a Big Four / G-SIB + Certified Information Systems Auditor ( CISA ) or Certified Information Systems Security Professional ( CISSP ) and within 12 ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300 team members… more
- MongoDB (New York, NY)
- …to identify, advocate for, and execute improvements in such an environment + CIA/CPA/ CISA / CISSP qualification with Big 4 experience strongly preferred To drive ... build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk… more
- SMBC (Phoenix, AZ)
- …Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, CISA , CISSP is a plus. + Subject matter expertise and technical ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be… more
- Wells Fargo (Wilmington, DE)
- …FFIEC, COBIT) + A BS/BA degree or higher + Professional certifications such as CISA , CIAM, CISSP , CRISC, or CIA + Ability to effectively communicate complex ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
- Walmart (Bentonville, AR)
- … projects., Certification in a Certified Information Systems Security Professional ( CISSP ) or Certification Information Systems Auditor ( CISA )., Prior work ... ** Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our...operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver… more
- AIG (New York, NY)
- …or Information Systems degree preferred + A certified professional designation (eg CIA, CPA, CISA , CRISC, CISSP ) is preferred + Experience in and knowledge of ... Audit Manager- IT SOX About AIG American International...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
