- Merck & Co. (Rahway, NJ)
- …time.-Driving is also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- PNC (Cleveland, OH)
- …credibility and build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as ... Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the...of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
- Merck (Rahway, NJ)
- …also required for certain domestic audits. Preferred Experience and Skills: + A professional audit and/or control, security certification such as Certified ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Amazon (New York, NY)
- …provide assurance for AWS customers. You should be a technically experienced and innovative security , compliance, or audit professional who has the ability ... a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to...resources here to help you develop into a better-rounded professional . Work/Life Balance We value work-life harmony. Achieving success… more
- MyFlorida (Tallahassee, FL)
- AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on ... Requisition No: 857718 Agency: Department of Revenue Working Title: AUDIT LIASION - INFORMATION SECURITY ANALYST II...SUBSTITUTIONS: + Two years of work experience in information security can substitute for two years of professional… more
- Medtronic (Minneapolis, MN)
- …+ Explore new tools and techniques to recommend for other team members to audit product security . + Identify opportunities for product security enhancement. ... to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist focus will be primarily medical device software, product … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist… more
- American Express (Salt Lake City, UT)
- …application of control theory and professional auditing practices including the audit lifecycle + Strong knowledge of information security and infrastructure ... field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) + An industry recognized cloud certification,… more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA, CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- Capital One (Mclean, VA)
- …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated...security analysis interested in becoming part of our Audit team. As a member of the Audit… more
- Truist (Charlotte, NC)
- …Management (eg Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- Envista Holdings Corporation (Brea, CA)
- …Business Administration, or related field + 7+ years of relevant experience with professional audit firms (eg, Big Four, BDO, Grant Thornton, etc.) and/or ... of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit...and reporting tools (eg, Tableau). + Solid understanding of security concepts, such as Network Security , Endpoint… more
- Amazon (Seattle, WA)
- …and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex architectures, ... driven people. Do you have a passion for architecture, security , software design and innovative technologies? Do you see...compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform… more
- AIG (Charlotte, NC)
- …Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...offer benefits focused on your health, wellbeing and financial security -as well as your professional development-to bring… more
- AssistRx (Orlando, FL)
- …(CHC), Certified HIPAA Professional (CHP), Certified Information Systems Security Professional (CISSP), Information Systems Manager (CISM), Certified ... auditing, and maintaining compliance. + Familiarity with SOC 2, HITRUST, or ISO audit processes. + Certified Professional in Project Management Professional … more
- The Coca-Cola Company (Atlanta, GA)
- … audit department tasks needed to ensure the department's compliance with professional industry standards (eg, self-review of audit work, proper close-out of ... Systems, Information Technology, Computer Science, Information Assurance, and Cyber Security ) is required. + A minimum of three (3)...obtain audit requests from clients, and present audit findings in a clear and professional … more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... you have the opportunity to make a difference. We are looking for a dedicated IT Audit Senior like you to be a part of our team. Job Summary and Qualifications One… more
- Microsoft Corporation (Redmond, WA)
- …minimum of 5 years of experience in hardware or software product development, IT audit , IT Assurance or closely related field, security operations + Knowledge of ... developments. + Demonstrated understanding of concepts related to information systems audit , information security , general IT controls, application controls and… more
- Lincoln Financial (Pierre, SD)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Robert Half (Philadelphia, PA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION...interaction with client and project team personnel, consultants develop professional relationships that contribute to exceptional client service. A… more
