- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services ( IA & AS) team. The ... of IA professionals leading and supporting the audit engagements + IA data ...IA 's operational audit processes + Ensuring audit methodology adherence to Institute of Internal … more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright,...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will... and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices,… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales...Sales & Marketing, Compliance or Product 21. Experience in data analytics, online privacy, security , or regulatory… more
- Champion Homes (Troy, MI)
- …With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k ... every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual...by the Sarbanes-Oxley Act Title IV Section 404. Analyzes data obtained for evidence of deficiencies in controls, duplication… more
- Nuclear Fuel Services (Lynchburg, VA)
- …and business partners + Take lead on special projects with the help of the internal audit manager and VP. Job Qualifications/Requirements: + College Junior ... and Instagram (https://www.instagram.com/bwxtechnologies/) . BWX Technologies Inc. is currently seeking an Internal Audit Intern - Summer 2024 for its Lynchburg,… more
- Publix (Lakeland, FL)
- …Certified Internal Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on… more
- First Student (Cincinnati, OH)
- …company operating locations and corporate site. + Supports the execution of the annual internal audit plan by performing individual audit projects. + ... special projects, and investigations related to fraud. **Responsibilities:** + Analyzes data to create business reports that detail key findings and risks… more
- Capital One (Mclean, VA)
- …The associate in this role will partner with the line of business Third Party Manager and IA TPM team to evaluate the effectiveness of the third party's ... United States of America, McLean, Virginia Information Assurance Third Party Management ( IA TPM) Assessor The Information Assurance Third Party Management ( IA … more
- Proofpoint (Chicago, IL)
- …Proofpoint helps companies around the world stop targeted threats, safeguard their data , and make their users more resilient against cyber attacks. Leading ... of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks...expanding our sales organization and seeking a field-based Account Manager to join our growing State, Local, & EDU… more
- NCR VOYIX (Atlanta, GA)
- …NCR Voyix Internal Audit Department is on a journey to develop a data -driven, modern internal audit function to serve as a trusted business partner ... the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive...of data analytics capabilities to support the Internal Audit function. + Manage the … more
- NCR Atleos (Atlanta, GA)
- …scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) ... is seeking a Senior IT Auditor to support our Internal Audit ( IA ) team. In...to responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit… more
- CVS Health (Hartford, CT)
- …practices, secure coding techniques, and data privacy principles. - Collaborate with internal audit teams and external auditors to ensure that ServiceNow ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or other relevant cybersecurity certifications. -… more
- Middlesex Savings (Westborough, MA)
- …with GLBA and TSP regulatory guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk, information security ... auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance, and/or FDIC/OCC Regulatory experience required… more
- University of Michigan (Ann Arbor, MI)
- Data Security and PCI Risk Analyst Senior...to risk and compliance management. + Serve as the internal security assessor (ISA) for U-M, leading ... University of Michigan has an exciting opportunity for a Data Security Analyst Senior working with the...Security Analyst Senior working with the Information Assurance ( IA ) team. This position will report to the Information… more
- Robert Half (Boston, MA)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Microsoft 365 Security Architect Senior Manager LOCATION BOSTON...Protection, Insider Risk, eDiscovery, MCAS, Microsoft Defender for Endpoint, Data Loss Prevention, Audit , Data … more
- United Airlines (Chicago, IL)
- …from the pack (Preferred Qualifications):** + Master's degree + OSCP or equivalent + Internal Audit data analytics experience + Direct experience in the ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit -...data analytics as well as digital technology (cyber security , cloud, mobile, social media, IoT, etc) + Knowledge… more
- General Dynamics Information Technology (Aberdeen, MD)
- … data from a variety of Computer Network Defense (CND) tools (including data from approved information assurance ( IA ) tools to include intrusion detection ... data and all compliance with relevant non-technical controls, such as physical security and configuration management, to perform an audit function for the… more