- Dunhill Professional Search (Germantown, MD)
- …initiatives which may include some or a combination of roles in IT Security , cyber security , risk, compliance, audit , threat detection, data privacy, ... security compliance requirements found in local, state, and federal laws and regulations.Identify/recommend tools, processes, software, and hardware to improve… more
- TradeStation (Atlanta, GA)
- …responsible for providing strong management, planning, and execution of all IS and IT audit activities for TradeStation and in maintaining a leading practice ... those objectives Plan and execute the annual IS and IT audit plan based on business objectives...(ITGC) testing such as access controls, change management, information security , and IT operations Expertise and experience… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and other identifying tags to assets to improve accessibility Monitor and audit assets to adhere to established governance standards; ensure process standards are… more
- FastTek Global (Troy, MI)
- …for technology or information security . . Demonstrated ability to audit general IT controls including related infrastructure (Active Directory), operating ... IT environments, and information dataflow. . Understand IT audit principles and audit ...Understand IT organization business processes and systems ( IT Security , data management, architectural and planning,… more
- Computer World Services (CWS)Corporation (Chambersburg, PA)
- …role in analyzing and managing cybersecurity data to ensure the organization's IT infrastructure and data are protected from cyberattacks. You will collaborate with ... a variety of sources, including Axonious, RMF control status, asset data, audit information, vulnerability data, scans, and access controls. * Collaborate and… more
- American Honda Motor Co Inc (Marysville, OH)
- …PurposeThe Trade Compliance Department implements and coordinates compliance and supply chain security activities relating to all import and export activity done by ... department operations relative to import and export functions, supply chain security (CTPAT), local content reporting, and preferential trade programs. Manage… more
- Navy Federal Credit Union (Vienna, VA)
- …Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired + IT Audit Experience Lead Internal Auditor + Experience with credit ... Overview Navy Federal 's Internal Audit team is in...Locations: 820 Follin Ln. Vienna, Virginia 22180 | 141 Security Drive Winchester, VA 22602 | 5550 Heritage Oaks… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security ... reviews. + Working knowledge of IT audit , the FISCAM, and other relevant federal ... (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information Security Management Act (FISMA) ...+ CISA or CIA certification + 1-2 years of Federal or DOD IT audit … more
- Jacobs (Dallas, TX)
- …and Security control environments in order to assess how these may impact Internal Audit 's IT and Security -related audit activities. + Strong verbal ... other global regulatory requirements. + Experience planning, executing, and reporting on IT and Security -related audit projects, including preparing written… more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... of the company. This position collaborates closely with the IT , Digital and Information Security organizations of...of experience in managing IT audit engagements.… more
- CACI International (Ashburn, VA)
- …Local * * * **What you'll get to do:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE ... constructively with a technically diverse and geographically separated team is crucial. The Security IT Audit Specialist with both strong application and… more
- Humana (Montgomery, AL)
- …certifications such as CISA, CISM, CRISC, CISSP, or other IT governance, risk, or audit or security professional qualification + 8 or more years of audit ... and help us put health first** The Associate Director, IT Audit develops, directs, plans and evaluates...remediation actions. * Evaluate the adequacy and effectiveness of IT controls related to data privacy, security ,… more
- Huntington National Bank (Columbus, OH)
- … experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a ... Internal Audit Department is searching for an IT Audit Project Manager with a passion...as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls, COBIT, ISO 27001, NIST, PCI-DSS, etc.) +… more
- FirstBank (Lakewood, CO)
- …Analyst acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit ... ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal policies...to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- TD Bank (Mount Laurel, NJ)
- **432846BR** **Job Title:** Audit Manager I IT Audit -Customer Platforms, Payments and Wealth Tech **Company Overview:** **Our Values** At TD, we're guided by ... Falmouth, Greenville, Mount Laurel **Qualifications:** Preferred experience: CIA or CISA certification. IT Audit experience. IT audit experience… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology and/or ...established principles and standards to ascertain the quality, effectiveness, security and accuracy of information systems. **Diversity, Equity and… more
- Healthfirst (NY)
- … IT , IT Operations, and/or Information Security . In this role, the IT Internal Audit Analyst will apply audit and internal control concepts and ... The Analyst, Internal Audit - IT would perform comprehensive...status, mental or physical disability or any other protected Federal , State/Province or Local status unrelated to the performance… more
- TD Bank (Greenville, SC)
- **421584BR** **Job Title:** Audit Manager II IT -Payment Platforms **Company Overview:** **Our Values** At TD, we're guided by our purpose to enrich the lives of ... will you. **Auto req ID:** 421584BR **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank to provide strategic… more
- Blue Rose Consulting Group, Inc. (Washington, DC)
- … federal laws, policies, and regulations + Coordinate all aspects of client's IT Audit & Compliance program with management and internal teams + Perform ... Blue Rose is seeking a Senior Security Technical Analyst ( Audit and Compliance)...A-123, SSAE 18 audits and other yearly and ad-hoc IT and financial control audits + Update security… more