- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Fannie Mae (Washington, DC)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits. You will also...Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …about audit and risk management concepts related to enterprise IT Infrastructure and Cybersecurity incident detection, prevention, response processes within ... testing of controls, and documenting work performed. + Develop an understanding of enterprise IT infrastructure and cybersecurity processes used to reduce IT … more
- Fannie Mae (Washington, DC)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits and validating remediation...or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate… more
- Grant Thornton (Charlotte, NC)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought… more
- ADM (Chicago, IL)
- …IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... function. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk management, and… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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… more
- University of Michigan (Ann Arbor, MI)
- …of the Board of Regents is an essential component of the internal control infrastructure of the university. Audit Services assists the Board of Regents ... Executive Director of University Audit Services Apply Now **U-M EEO Statement** The...an appropriate focus on business processes, medical operations, and IT audits + Ability to assist in the design… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) 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… more
- Siemens (Plano, TX)
- …GA.** As technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the ... **Job Family:** Assurance **Req ID:** 460188 ** Associate -Digitalization & IT Assurance** Here at...Managing Board and the Audit Committee. We create impact by exploring bold questions… more
- Ivalua (Pittsburgh, PA)
- IT ClientOps Support Associate (Pittsburgh -... team is dedicated to build and operate the infrastructure and services that host the Ivalua solution for ... Here at Ivalua, we are currently looking for a IT ClientOps Support Associate . WHAT YOU WILL...or Network a strong plus + Participation in SOC audit is a plus + Site-to-Site VPN and whitelisting… more
- CIBC (Chicago, IL)
- …shared success. + Digitally savvy and enthusiastic about driving innovation across IT infrastructure . California residents - your privacy rights regarding your ... Application Operations, IT Asset Management, End User Tech) to align infrastructure with business and application needs. + Evaluate and recommend innovative … more
- CIBC (Chicago, IL)
- …End User Tech, Asset Management, and Security teams to deliver cohesive infrastructure solutions. + Participate in governance and audit initiatives, ensuring ... Cloud Backup, CommVault Backup, Disaster Recovery (DR), Information Technology ( IT ) Infrastructure , Network Backup, VMware, VMware Administration, VMware… more
- Publix (Lakeland, FL)
- …about IT security, platform engineering, architecture, software development, or infrastructure , we offer exciting career paths at every level - from internships ... **34196BR** **Position Title:** Sr Engineer - Infrastructure Platform Engineering (LAK) **Department:** Publix Technology **Location:** Lakeland, FL **Description:**… more
- Bank of America (Chicago, IL)
- …in-scope questions and controls. Required Skills: * Experience in Information Security and/or IT Audit * Technical writing and verbal communication skill * ... skills to engage with a variety of constituents. The associate may routinely work with technical ( infrastructure )...* Education: BE / B. Tech/ME /M. Tech/B.Sc./M.Sc./BCA/MCA (prefer IT /CS specialization) This job will be open and accepting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Alto, Fortinet, Checkpoint) + Container orchestration (Kubernetes, Docker) + Infrastructure as Code (Terraform, CloudFormation, ARM templates) + CI/CD pipelines ... PCI-DSS, GDPR, and other data protection regulations + Knowledge of audit processes and control frameworks **Certifications (Preferred):** + Advanced security… more
- L3Harris (Colorado Springs, CO)
- …cyber domains in the interest of national security. Job Title: Senior Cyber Infrastructure Systems Engineer Job Code: 27322 Job Location: Colorado Springs, CO Job ... software specifications. Specific to this position: Seeking a Senior Cyber Infrastructure Systems Engineer to provide technical leadership and subject matter… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and / or infrastructure to meet compliance and / or modernization needs, update audit procedures and policies and more. Support IT Systems Engineer I and II ... architectural reconfiguration or redesign of key identity and access infrastructure + Help support and consult IT ...us stronger, more capable, and more successful. Beyond an associate 's base compensation, we reward and reinforce wellbeing with… more
- Valmont Industries, Inc. (Omaha, NE)
- …more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better. Join a _Fortune_ 1000 company that ... Apply now. **A Brief Summary of This Position:** The IT Analytical Engineer is part of the IT...his/her responsibility adhere to departmental standards, appropriate controls and audit trails exist, and are thoroughly tested prior to… more