- Paycom Payroll Llc (Oklahoma City, OK)
- …CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory compliancePREFERRED ... The IT Risk team functions include assessing...a meaningful way to business units unfamiliar with securityPerform risk assessments for business and technology initiatives… more
- CSL Behring (King Of Prussia, PA)
- …Master's degree and related certifications desirable. + 12+ years IT , audit , quality, or technology risk management experience; specific experience ... Risk and Compliance Management Services for CSL's technology function (I&T), develops and implements a comprehensive ...risk programs globally including through driving CAPA and Audit finding closure and risk modeling capabilities… more
- MUFG (New York, NY)
- …+ Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) ... and controls + 2-5 years of experience in IT risk and controls performing audit... technology + Experience in working with multiple IT risk and control domains such as… more
- Sallie Mae (Sterling, VA)
- …professional certifications (eg, CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. ... generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing … more
- LinkedIn (Sunnyvale, CA)
- …CISSP, CISA Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory Assessment for companies * Tech: ... tech industry * 7+ years of engineering compliance, systems audit / compliance, IT SOX, in the...2, PCI, ISO, GDPR, etc. * Excellent grasp of risk management and technology compliance requirements *… more
- Abbott (Chicago, IL)
- …technology and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + ... is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout...assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to… more
- Berry Global (Evansville, IN)
- …or Business Administration with a concentration in Information Systems + 1-5 years' experience in Technology Risk , IT Audit , or IT Compliance, ... will excel at identifying and executing tests of Information Technology General Controls, Automated Business Controls, mapping end to...**Responsibilities** + Assist with the development of an annual risk -based IT audit plan and… more
- Inspire Brands (Atlanta, GA)
- …meaningful relationships across the business Manage and execute the technology audit process (including IT -SOX), including risk assessment, planning, ... audit program + Contribute to the technology risk perspective in the development of... application controls (ITAC), and other IT risk areas as per the Audit Plan… more
- Walmart (Reston, VA)
- …Management workstreams for root cause resolution. **What you'll bring:** + Strong knowledge of IT Audit methodologies and tools; IT Audit interpretation ... participating in the audit process to support audit /owner requirements. The Staff Risk Expert will...cybersecurity, or related area and 4years' experience in cybersecurity risk or related area at a technology ,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... -Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... **Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security reviews + CISA or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems, Inc. provides Mission Operations, ... IT Audit Specialist Reston, VA 20190...E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...with a HS Diploma/GED + Knowledge and experience in IT risk and controls through IT… more
- Amazon (Seattle, WA)
- …computer science or related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or related function ... Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon...You will understand complex business processes, system workflows, and technology to be able to identify the full range… more
- USAA (Tampa, FL)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... from audit results and insight to assists Audit Leadership in the updating of risk ...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the... activities as needed + Adopt the use of technology and analytics to enhance and improve the efficiency… more
- City National Bank (Charlotte, NC)
- …members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...methodologies, training and regulatory requirements. + Data Analytics and Technology :Discover patterns, insights, trends and anomalies from straightforward analyses,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based approach in focusing audit… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... IT ) risk and control professional. The IT Audit Senior / IT ...or business related major. + 3 + years relevant technology work experience (eg, IT audit… more
- Fannie Mae (Washington, DC)
- …YOU BRING TO THE TEAM* Minimum Required Experience * 6 years of relevant assurance, IT operations or IT risk management advisory experience * CPA, CISSP, ... *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you...or equivalent * 10+ years of relevant assurance or IT operations or IT risk … more
- City National Bank (Los Angeles, CA)
- …process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their ... of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit...and improve earnings. Oversees the effective operations of the IT Audit group including evaluating the adequacy… more
