- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an … more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' ... experience in the banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure,...to conduct audit coverage for the firms IT infrastructure, Americas Division.. Coverage including key IT… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Paycom Online (Oklahoma City, OK)
- …CISM, CISSP, etc.) preferred** **PREFERRED QUALIFICATIONS** **Education/Certification:** + **3+ years of** ** IT risk management, IT audit , or regulatory ... risk assessments, third party risk reviews, and assisting with audit /compliance activities. Work with groups in IT ,...with audit /compliance activities. Work with groups in IT , development, and other business units to document … more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... in Information Systems, Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional… more
- Caris Life Sciences (Phoenix, AZ)
- …with asset management systems, stockroom efficiency for streamlined fulfillment and maintaining IT asset audit and compliant controls. + Excellent organizational ... yourself, Caris is where your impact begins.** **Position Summary** The IT Asset Technical Coordinator maintains the daily lifecycle of company-issued technology,… more
- Paycom Online (Oklahoma City, OK)
- …CISSP, etc.) preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** ** IT audit , or regulatory compliance** **Skills/Abilities:** + **General ... The IT Governance, Risk, and Compliance (GRC) team functions...risk assessments, third party risk reviews, and assisting with audit /compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for… more
- RGP (San Francisco, CA)
- …accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...written communication skills, including preparing and delivering executive and audit committee level presentations + Knowledge of cybersecurity and… more
- SMBC (Charlotte, NC)
- …quarterly committee decks, sending CIO-wide communications, coordinating with multiple groups in IT , HR, Audit , Risk, etc., and keeping updated calendars ... of benefits to its employees. **Role Description** The VP, IT Business Manager will report to the Director, ...IT Business Manager will report to the Director, IT Business Management, and will be responsible for creating… more
- Dickinson Financial Corporation (Kansas City, MO)
- …external audits as necessary. This may include responding to audit requests, preparing audit documentation, or acting as liaison between IT and the audit ... **Summary** IT Security and Risk Manager works in the...Technology Department and is primarily responsible for working with IT , business units, users, and vendors to ensure the… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network 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...moderate complexity with more than one component, including finance, IT , compliance, credit, security. Provide risk management advice and… more
- Champion Home Builders Inc. (Troy, MI)
- …+ CISA, CRISC or CGEIT certification required. + 3+ years of experience in GRC, IT audit , or risk management. + Strong knowledge of frameworks such as NIST, ... Governance, Risk, and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared Date:** November 7, 2025 **SUMMARY** We are seeking a… more
- Expand Energy Corporation (Oklahoma City, OK)
- …\(CISSP\) certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the ... Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a...seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most… more
- embecta (Parsippany, NJ)
- …internal control deficiencies and opportunities for improvement. + Support fieldwork activities for IT audits. + Prepare agenda for the audit interim and closing ... varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide...risk identification. + Review processes and financial, operational and IT data to determine if it is consistent with… more
- RGP (Englewood, CO)
- …multiple SAP instances and related systems. Candidates should have a strong background in IT Risk & Assurance, SAP Security, and audit methodologies, with the ... We are seeking 2-3 experienced SAP Security and Audit professionals to support a client's critical S/4HANA... background and risk management mindset. + Experience with IT Risk & Assurance frameworks. + Familiarity with SAP… more
- HP Inc. (Austin, TX)
- …cyber risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit , and Operations teams to drive a culture of ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more
- Coty (New York, NY)
- …Analystworking closely together with several departments such as Accenture, Corporate Accounting, IT , Internal Audit . All your colleagues are professional and ... all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great platform to… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Bank OZK (Dallas, TX)
- …teams with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
