- Raytheon (Richardson, TX)
- …as DR, replication & backups and other related issues.Experience with database security controls and audit & compliance requirements.Experience with NoSQL ... to obtain and maintain SCI program access and complete polygraphs.Obtain Security + certification within 60 days of start.Qualifications You Must HaveTypically… more
- Amazon (Arlington, VA)
- …are also looking to, and depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small ... Description As an Audit Specialist, you will work with Amazon technical...conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the leading… more
- M&T Bank (Clanton, AL)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... environment and is responsible for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct… more
- Amazon (Seattle, WA)
- …want to solve real business problems. You are a technically experienced and innovative security , compliance, and audit professional who has the ability to ... PCI, GDPR. - 1 or more industry-recognized assurance, risk, compliance, or security professional certifications (eg, CISA, CISM, CRISC, CISSP). Preferred… more
- Molina Healthcare (Columbus, OH)
- …such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems ... skills and a strong understanding of IT risks, cloud security , application systems security , and third-party security . Must be results-oriented with… more
- CACI International (O'Fallon, IL)
- …forefront of industry trends, regulations, and best practices in auditing and information security + Mentor and develop audit team members, fostering a culture ... Intermediate + Master's degree in a relevant field + Professional certifications such as CIA, CISA, or CPA +...organizations + Publication record or speaking engagements in relevant audit or information security topics + Expertise… more
- USAA (San Antonio, TX)
- … Audit Manager** , you'll manage and lead technology and information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates ... of audit or controls experience in a financial services or technology/information security environment. + 4 years audit experience in the technology and/or… more
- USAA (Charlotte, NC)
- …** Audit Manager** you'll lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to ... of audit or controls experience in a financial services or technology/information security environment. + 2 years audit experience in the technology and/or… 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
- SAP (Newtown Square, PA)
- …better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as well as ... assets, and the interests of shareholders, by assisting in identifying audit issues, threats, and opportunities for the achievement of business objectives.… more
- Capital One (Mclean, VA)
- …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Capital One (Richmond, VA)
- …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security ... Audit Manager- Cyber, Risk & Analysis Technology ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Capital One (Plano, TX)
- …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… 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
- Truist (Winston Salem, NC)
- …certification in Information Security Management (eg Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- BeOne Medicines (Emeryville, CA)
- …etc. + Conduct on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit program steps are ... Oracle, and NoSQL databases. + Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard,… 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
- 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
- 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
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Manager? 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 Manager like you to be a part of our team. Job Summary and Qualifications: One… more
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