- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... roles similar to what is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical… more
- American Express (Salt Lake City, UT)
- …through the enterprise. Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily focused ... team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- PNC (Cleveland, OH)
- …within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team . This position is primarily based in ... As an Internal Audit Manager within PNC's Information Technology Audit team , you...audit execution process by conducting both standalone cyber security audits and business-oriented integrated audits in support of… more
- ManpowerGroup (Charlotte, NC)
- …leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team . As an Information Security Risk Analyst ... which will align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit...for me?** + Opportunity to work with a dynamic team focused on IAM governance. + Engagement in meaningful… more
- MyFlorida (Tallahassee, FL)
- AUDIT LIASION - INFORMATION SECURITY ...DOR Security Governance, Risk, and Compliance (GRC) Team , located in the Information Systems Program in ... Requisition No: 857718 Agency: Department of Revenue Working Title: AUDIT LIASION - INFORMATION SECURITY ...serves as a point of contact regarding the overall audit process and assists the GRC Team … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... processes are operating effectively. We are a small team that is looking to expand and bring on...our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental… more
- Bloomberg (New York, NY)
- …for a Finance Specialist to join our larger finance team supporting the Information Security , Risk, and Internal Audit organizations. In this role, you ... Senior Financial Specialist - Information Security , Risk & Internal Audit Location...will have strong presentation skills. You must be a team player and dynamic leader that advances business interests,… more
- Medtronic (Minneapolis, MN)
- …be applied to Medtronic. + Explore new tools and techniques to recommend for other team members to audit product security . + Identify opportunities for ... to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist focus will be primarily medical device software, product … more
- Capital One (Mclean, VA)
- …technology, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... , tailoring communication style to audience. + Effectively communicate information , issues and audit progress to teammates,...combination + At least 3 years of experience in information security (application security , network… more
- Comerica (Detroit, MI)
- …(Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor) About Comerica We know our ... goal to achieve high utilization and productivity. Allocate work appropriately and guide team members to ensure audit objectives are met, resources are… more
- Amazon (Seattle, WA)
- …see security , compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... be a strong project manager who can manage a team and conduct your own audits from beginning to...arrangements, compliance with varying regulations and company policies, privacy, information security , business continuity, asset management and… more
- HCA Healthcare (Nashville, TN)
- …discharge of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a crucial role in enhancing ... Manager within our Cybersecurity and Technology Controls Internal Audit Team , you will execute the annual...cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information … more
- Microsoft Corporation (Redmond, WA)
- …+ Demonstrated understanding of concepts related to information systems audit , information security , general IT controls, application controls ... and business problems? We're looking to expand our Internal Audit team focused on our engineering programs....of experience in hardware or software product development, IT audit , IT Assurance or closely related field, security… more
- AIG (Charlotte, NC)
- …of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These are global functions responsible for ... protect their assets, manage risks and provide for retirement security . AIG common stock is listed on the New...to IAG's mission of being an industry leading internal audit team and key contributor to the… more
- Alight (IN)
- …control assessments and coordination of audit activities + Familiar with Information Security principles, knowledge of IT processes (eg Change Management, ... (https://careers.alight.com/us/en) . **Summary** As a member of Alight Global Security 's Security & Compliance team ,...in security audit + Experience with… more
- Fannie Mae (Washington, DC)
- …Skills * 4 years of experience in IT Audit , IT Risk Management, or Information Security * Bachelor's Degree Required Desired Experiences & Skills * 7+ years ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...in IT Audit , IT Risk Management, or Information Security * Master's degree in Cyber… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... banking and financial services industry 5. Possess additional professional certification in Information Security Management (eg Certified Information Systems… more
- AssistRx (Orlando, FL)
- …strategies of internal, external, and SOC2 audits related to contractual compliance, information security , data privacy, and continuous improvement at AssistRx. ... and actionable recommendations for leadership + Maintain and safeguard confidential, proprietary information , audit documentation and evidence in a secure and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...facilitating informed decision-making. As a member of the management team , this person is expected to adopt a hands-on… more
