- WSFS Bank (Philadelphia, PA)
- …(ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a...of the Sarbanes-Oxley ActMust have a basic understanding of federal banking laws and regulations, as well as thorough… more
- TradeStation (Plantation, FL)
- …with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and ... Doing: Assist with the planning and execution of the IT Audit portion of audit ...(ITGC) testing such as access controls, change management, information security and IT operations Extensive knowledge and… more
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …preferably in a large-scale IT environment. * Strong understanding of IT security principles, practices, and technologies. * Experience with coordinating and ... OMS critical IT services. Review existing documentation and processes, perform security assessments of OMS systems, and interface with the NIH InfoSec team.… more
- George Washington University (Washington, DC)
- …of complaints, allegations and proceedings in keeping with GW policies and federal regulations; oversight and tracking of compliance with applicable federal ... and mentoring for GW research community; ensure program meets federal funding requirements as well as applicable state and...documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow… more
- American Honda Motor Co Inc (Torrance, CA)
- …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
- 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
- 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
- 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 ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...core values. + Certification relative to the practice of IT security or auditing in one or… more
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager** is a seasoned professional responsible for planning, executing, ... and overseeing IT audit activities within the Corporate ...risks surrounding cybersecurity, artificial intelligence, cloud computing, medical device security , big data, vendor management, IT governance,… more
- R1 RCM (Detroit, MI)
- …Business Management, Information Security , Computer Science, Accounting); 4-6 years of IT audit experience CISA or relevant certification preferred but not ... of the patients they serve. The Senior Lead - IT Audit will report to the ...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data … 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
- Healthfirst (NY)
- …SOX 404 or Model Audit Rule (MAR) + Experience working with Information Security audit compliance testing such as HI-Trust, PCI, CIS, NIST or equivalent + ... The Senior Analyst, Internal Audit - IT would perform complex...Candidate should demonstrate strong technical knowledge in Information Technology/ IT Operations and Information Security Audits areas.… 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
- 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 Engineer - Audit and Compliance...A-123, SSAE 18 audits and other yearly and ad-hoc IT and financial control audits + Update security… more
- Federal Reserve System (St. Louis, MO)
- **Company** Federal Reserve Bank of St. Louis Are you a...NIST and FISMA. Ability to apply IT Security Best Practices knowledge to audit work. + ... or in relevant areas like Risk Management, Information Security , IT , Project Management, or Treasury. +...offerings, CI/CD pipelines and cloud infrastructure. + Knowledge of IT General Controls and audit methodologies for… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Senior Associate, Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 42 **Function:** Audit **Area of Interest:** ... an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/) practice. Responsibilities:...and research abilities + Ability to obtain a US Federal government security clearance within a reasonable… more
- KPMG (Indianapolis, IN)
- **Business Title:** Audit Associate, Federal Practice | Multiple Locations Summer/Fall 2024 **Requisition Number:** 108923 - 34 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Power BI preferred + Ability to obtain a US Federal government security clearance within a reasonable… more
- KPMG (Washington, DC)
- **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2025 **Requisition Number:** 108915 - 21 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Power BI preferred + Ability to obtain a US Federal government security clearance within a reasonable… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Manager, Federal Audit (TS/SCI required) **Requisition Number:** 110408 - 42 **Function:** Audit **Area of Interest:** ... seeking an Audit Manager to join our Federal Audit (https:// audit .kpmg.us/) practice. Responsibilities:...travel as necessary + Ability to obtain a US Federal government security clearance within a reasonable… more
