- Capital One Bank (Charlottesville, VA)
- Audit Manager, Payments NetworkOverview: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… more
- Capital One Bank (Fort Worth, TX)
- Principal Auditor - Payments NetworkCapital 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...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Risk Manager (CRM)1+ years of experience… more
- Capital One Bank (Goochland County, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8 years of experience planning and… more
- Capital One Bank (Richmond, VA)
- …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 Bank (Williamsburg, VA)
- …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 Bank (Annapolis, 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 Bank (Goochland County, VA)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... experience consulting with senior executives or strategy buildingPreferred Qualifications: CISA , CRISC, CISSP, CISM or other Industry Risk Professional… more
- TEKsystems (Austin, TX)
- …and voice of the client with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa , Financial services, Nist, Security, Risk management, Cobit ... Top Skills Details It audit ,Internal audit , Cisa ,Financial services,Nist,Security,Risk management,Cobit Additional Skills & Qualifications Responsibilities… more
- Highmark Health (Harrisburg, PA)
- …products **LICENSES OR CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Audit ( CISA ) + Certified Internal Audit (CIA) + ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...Audit plan and the planning and execution of audit activities to determine whether Highmark Health and its… more
- Grant Thornton (Charlotte, NC)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Robert Half Finance & Accounting (Modesto, CA)
- …of firm engagement quality standards. Requirements Certified Information Systems Auditor ( CISA ), Audit - Information Systems, Sarbanes Oxley Testing, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… 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...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Scotiabank (Dallas, TX)
- …**What You'll Bring** + University/Post secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, CISM). + At least ... 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
- Coinbase (Albany, NY)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …accounting or finance, Master's degree preferred. Must possess at least 1 relevant Internal Audit certification such as: CIA, CISA , CPA, CFE, or in the process ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- Grant Thornton (Pittsburgh, PA)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Insight Global (Sandy Springs, GA)
- …access controls, change management and IT operations, among others. SOX IT Audit experience CISA or similar certification Familiarity with regulatory auditing ... financial, and compliance integrity. Responsibilities include developing and maintaining audit plans, performing control testing, and documenting results. The… more
- Stryker (Chicago, IL)
- …Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA , CISSP or other relevant professional ... limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
- HCA Healthcare (Nashville, TN)
- …audit experience. Required Licenses, Certifications, & Training: + Professional or Audit Certification (CPA, CISA , CITP, etc.) Knowledge, Skills, Abilities, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
