• Information Systems Auditor

    Koniag Government Services (Chantilly, VA)
    …Koniag Government Services needs a seasoned Information Systems Auditor - Subject Matter Expert ( SME ) to join our team of experts. The SME ... Services company **,** is seeking an Information Systems Auditor - SME with...communicate audit findings and recommendations. + Serving as a subject matter expert on IT… more
    Koniag Government Services (04/23/24)
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  • Information Systems Auditor

    Koniag Government Services (Chantilly, VA)
    …2425051** **Koniag Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to ... Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior...remediation plans and monitor implementation. + Serving as a subject matter expert in IT… more
    Koniag Government Services (04/23/24)
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  • Internal Auditor III

    LA Care Health Plan (Los Angeles, CA)
    …taken action to mitigate risks identified. Participates in special reviews as necessary.Acts as a Subject Matter Expert , serves as a resource and mentor for ... Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training… more
    LA Care Health Plan (03/21/24)
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  • Network Engineer SME

    Indigo IT, LLC (Fort Meade, MD)
    …as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or other relevant certifications. + ... as a Senior Zero Trust Architecture (ZTA) Network Engineer SME within the Defense Information Systems...Technology Consultant, your role will be pivotal in providing subject matter expertise, shaping ZTA strategies, and… more
    Indigo IT, LLC (04/16/24)
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  • IT Compliance and Security Coordinator

    The City of Rochester, MN (Rochester, MN)
    …environment and the relevance to information systems . + Serve as a subject matter expert on IT optimization/security as it relates to infrastructure, ... assistance to teammates in the organization. + Serve as subject matter expert and resource...Security Professional (CISSP) + CompTIA Security+ (Security+) + Certified Information Systems Auditor (CISA) +… more
    The City of Rochester, MN (04/30/24)
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  • Vice President, ICFR

    Navy Federal Credit Union (Pensacola, FL)
    …and special program risk reporting + Serve as a controls subject matter expert regarding business functions, systems , policies, processes and/or ... + Significant experience directing large project efforts from an information systems perspective + Expert ...Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) +… more
    Navy Federal Credit Union (04/19/24)
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  • Senior Director, Information Security…

    Walmart (Bentonville, AR)
    …organization, tailoring messaging to diverse audiences. + Serve as a trusted advisor and subject matter expert on cyber security matters, providing guidance ... Security Professional), CISM (Certified Information Security Manager), or CISA (Certified Information Systems Auditor ) are highly desirable. + Strong… more
    Walmart (05/01/24)
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  • Sr. Cybersecurity Analyst - Cleared

    RightDirection Technology Solutions LLC (Washington, DC)
    …parameter manipulation, session hijacking) + Information security compliance framework Subject Matter Expert + Experience leading and implementing ... Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information more
    RightDirection Technology Solutions LLC (04/16/24)
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  • Behavioral Health Accounting Manager I/II

    Ventura County (Ventura, CA)
    …policies and overall management of the agency or department. + Serves as the fiscal/financial subject matter expert for the agency or department and provides ... degree in Business Administration (MBA), Certified Public Accountant (CPA) license, Certified Information Systems Auditor (CISA) designation, or a Project… more
    Ventura County (05/02/24)
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  • Audit Manager - Model Risk

    Truist (Atlanta, GA)
    …experience 4. Professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Risk Management ... quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of...prioritize workload in a dynamic environment with demonstrated solid subject matter expertise in reviews in areas… more
    Truist (03/11/24)
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  • Audit Director - IT/Cybersecurity

    Truist (Charlotte, NC)
    …to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends ... matter expertise. Specialists, often referred to as a subject matter experts ( SME ), are...not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
    Truist (04/30/24)
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  • Lead Internal Audit Analyst

    Highmark Health (Harrisburg, PA)
    …controls and assists outside auditors in audits of organization's operations. Recognized as subject matter expert in field, knowledgeable of emerging trends ... Interal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions,… more
    Highmark Health (04/03/24)
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  • Cyber Engineer Senior

    SAIC (Beltsville, MD)
    …and in support of over 80,000 customers globally. The Senior Systems Security Engineer/ Subject Matter Expert ( SME ) will: + Apply sound technical ... are to be determined.** **Description of Duties** The Senior Systems Security Engineer/ SME provides technical leadership, guidance...+ ISACA Certified Information Systems Auditor (CISA). + GIAC Security Expert (GSE).… more
    SAIC (03/23/24)
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  • Audit Director Technology Cyber

    Truist (Winston Salem, NC)
    …to identify potential changes impacting the risk profiles. 8. Serve as a technology subject matter expert for assigned BUs, and continually monitor trends ... Director supports audit teams and activities with cyber and information security subject matter expertise....not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
    Truist (05/04/24)
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  • Database Security Engineer Lead, Vice President

    MUFG (Tampa, FL)
    …partner to business, operations, development, risk and compliance teams providing database security subject matter expert ( SME ) guidance and analysis. ... + These certification are a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH),… more
    MUFG (04/15/24)
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  • IT Audit Regulatory and Transformation Director

    Truist (Charlotte, NC)
    …to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends ... such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred… more
    Truist (04/27/24)
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  • Audit Senior Director - Wealth

    Truist (Atlanta, GA)
    …issues with impacts to the business and the bank overall. 10. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends and ... such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred… more
    Truist (04/26/24)
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  • IT Audit Director-IT Governance and Technology…

    Truist (Charlotte, NC)
    …to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends ... such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred… more
    Truist (02/07/24)
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  • Cybersecurity Engineer III - Firewall

    Banner Health (AZ)
    …for cybersecurity solutions, including operational aspects of the software. 3. Serves as subject matter expert in the design, implementation, and compliance ... CSE III role, you will be an innovator and SME within design and architecture as well as helping...(ISSEP), Certified Ethical Hacker (CEH), SANS GIAC, or Certified Information Systems Auditor (CISA). Four… more
    Banner Health (05/03/24)
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  • Senior Officer, Compliance

    Pew Charitable Trusts (Washington, DC)
    …ensure the effectiveness and efficiency of the compliance team. + Serve as a subject matter expert who acts as departmental and cross-departmental resource ... Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA). +...We are a dedicated team of researchers, communicators, advocates, subject matter experts, and professionals working on… more
    Pew Charitable Trusts (02/24/24)
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