- NJ Transit (Newark, NJ)
- Cyber Security Compliance & Audit Manager Information Technology Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... program . Work across multiple business units in an audit , partnership, and compliance role . Act...Windows environment. . Demonstrated Knowledge of security standards and compliance programs using ISO 27001/2 series, NIST … more
- CVS Health (Austin, TX)
- …cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance , internal audit , SOX compliance , and information security ... + 3+ years of experience leading, facilitating, and managing regulatory compliance , internal audit , and external assessment programs. Preferred Qualifications… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** Reporting to the Director, Technology Audit , GE Aerospace, this role will lead a team of IT auditors and technical subject matter ... GE Aerospace leveraging modern assessment tools and an industry tailored, best-in-class audit methodology. **Job Description** GE Aerospace is amid a significant and… more
- USAA (San Antonio, TX)
- …collaborative environment. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Gap Inc. (San Francisco, CA)
- …+ Stay updated on emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance. **IT SOX Compliance :** + Manage the ... of IT-related audit procedures and address any audit findingsemediation. **Leadership and Stakeholder Management:** + Lead...preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles, with… more
- New York Power Authority (White Plains, NY)
- …and the Audit Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance Audit Plan, direct the execution of ... Audit function at the Authority. **Responsibilities** + Develop, lead , and execute a comprehensive enterprise-wide internal auditing strategy, function and… more
- SunPower (Bellevue, WA)
- …of management action plans, SOX deficiency remediation plans to ensure timely resolution of audit and compliance issues. + Stay abreast of regulatory changes and ... services for the company's IT organization. This role will lead the development and execution of assurance and advisory...+ Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management.… more
- CIBC (Chicago, IL)
- …our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Medtronic (Fridley, MN)
- …lead risk assessments with organizational leaders to gather insights for the dynamic audit plan. * Lead reviews ( audit , advisory, and integrated) ... third-party engagement for IT SOX testing. * Monitor open audit issues and support timely remediation. * Lead...best practices, such as COBIT, ITIL, ISO 27001, and NIST frameworks. * Strong knowledge of regulatory requirements and… more
- Federal Reserve System (St. Louis, MO)
- …will help you obtain those, and cover the cost! **Responsibilities** + Plan, lead and execute high-quality, complex audit engagements in accordance with ... audit and business leaders. + Perform testing to confirm remediation of audit issues. + Lead strategic projects, as assigned. Provide policy, application,… more
- Truist (Atlanta, GA)
- …Security business unit. The Audit Director is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, ... assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to… more
- MetLife (NY)
- …delivering high quality and impactful results to stakeholders. **Key Responsibilities:** ** Audit Management** + Lead reviews of technology governance, processes ... and controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices,...or independently. + Perform detailed workpaper reviews in the audit management tool. + Lead and model… more
- Generac Power Systems (Waukesha, WI)
- …and providing oversight of quality and efficiency of department resources. * Lead IT audit engagements, including standalone audits and advisory engagements, ... support IT testing, and lead the SOX IT testing and compliance ...ensure IT risks are adequately evaluated and considered * Lead project management efforts for all IT audit… more
- Travelers Insurance Company (Hartford, CT)
- …Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has ... for review of work performed and acts as a lead reviewer to manage audit projects. +...+ Thorough knowledge of IT Risk Frameworks (COBIT, COSO, NIST , etc.). + Technical Competence: + Advanced knowledge of… more
- Copeland (Sidney, OH)
- …and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you will be assisting the Vice ... President, Internal Audit in building, overseeing and executing all aspects of... practices, regulatory requirements, and IT Risk frameworks (eg, NIST Cyber, CSC, COBIT, ISO2700x) + Strong experience with… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under the ... and performance objectives. Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior Management. Essential… more
- Inspire Brands (Atlanta, GA)
- …the technology audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead the planning and ... exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Internal … more
- Omaha Public Power District (Omaha, NE)
- …(IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based internal audit plan, assisting ... or a Certified Internal Auditor [CIA]. + A working understanding of the COSO, NIST , and COBIT internal controls models, applicable audit standards, and related… more
- Nordstrom (Seattle, WA)
- …in office. **We can offer relocation for this role. A day in the life + Lead and perform integrated and IT audit engagements of varying complexity through all ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem...IT systems and controls mitigating financial, operational, strategic and compliance risks + Leverage industry best practices and established… more
- CVS Health (Hartford, CT)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role ... 5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT ...+ Practical knowledge of IT processes, Information Risk Frameworks ( NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS),… more