- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services ( AWS ) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS...skills. You will prepare reports and make presentations to senior level management. You will interact with various levels… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- Sharp HealthCare (San Diego, CA)
- …Certified Public Accountant (CPA) - CA Board of Accountancy, OR Certified Internal Auditor (CIA) - Various-Employee provides certificate, OR Certified ... **Shift Start Time:** 8 AM **Shift End Time:** 5 PM ** AWS Hours Requirement:** **Additional Shift Information:** **Weekend Requirements:** No Weekends **On-Call… more
- Citizens (Johnston, RI)
- Description Description - External As a Senior Risk Director within the Enterprise Technology & Security team you will lead our efforts to protect our organization ... and standards. As a cybersecurity risk director, you will work closely with senior management, IT, legal, and business units to align cybersecurity risk strategies… more
- Amazon (Austin, TX)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the...and outputs with colleagues in teams within Amazon and AWS who own Security Products. With a range of… more
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... by quickly understanding the business environment, key products and processes, internal and external security standards and applicable regulations, in addition to… more
- CareFirst (Washington, DC)
- …Certified Information Security Manager Upon Hire or + CISA Certified Information Systems Auditor Upon Hire or + SANS GIAC certifications in relevant security and ... risk management. + Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... SP 800-63-3 + Familiarity with service offerings from hyperscale IaaS/PaaS vendors such as AWS , Azure, Google, IBM, and Oracle such as: + How a vendor implements… more
- City National Bank (Phoenix, AZ)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT related regulatory continuous… more
- Capital One (Richmond, VA)
- …+ At least 5 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Parsons Corporation (Centreville, VA)
- …may include, but are not limited to: Building Inspector, NQA-1 (nuclear auditor ), NDT (ASNT), Welding Inspector ( AWS ), DOT. Possesses working knowledge ... systems, procedures, and related quality activities. Regularly interacts with senior -level representatives from a variety of functional groups, including program… more
- Capital One (Richmond, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), ... lines of business and the opportunity to work with senior executives to create and implement innovative solutions to...oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Capital One (Richmond, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Morgan Stanley (New York, NY)
- …financial markets. Position Description: We are looking for a passionate Senior Enterprise Architect to drive strategic architecture vision and alignment across ... technology, and business vision. - Keep abreast of External regulations and Internal Policies that impact Architecture Practices. - Manage engagement with … more
- Vivint (Lehi, UT)
- …as requested by the Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of ... IT internal audit projects as assigned by the NRG ...audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping,… more