- Computer World Services (CWS)Corporation (Chambersburg, PA)
- …variety of sources, including Axonious, RMF control status, asset data, audit information, vulnerability data, scans, and access controls . * Collaborate and ... Job Description We are seeking a highly motivated and experienced Senior Cybersecurity Analyst to join our dynamic team. As a Senior Cybersecurity Analyst, you will… more
- Dunhill Professional Search (Germantown, MD)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance, audit , threat detection, data privacy, ... security documents specifically.Ensures adequate and effective technical and non-technical controls exist to meet current and future security compliance requirements… more
- Dexian - DISYS (Warren, NJ)
- …unit. The incumbent in this role works with entry, junior, and experienced level professionals to accomplish daily tasks and short‐term projects according to ... DUTIES AND RESPONSIBILITIES 1) Commissioning and Qualification: a. Administer change control activities and corrective and preventive actions. b. Review, approve,… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with ... IT infrastructure in support of integrated audits. + Audit , or risk and control experience with...is preferred + Identifying and testing key risks and controls for IT applications, for areas such… more
- Dickinson Financial Corporation (Kansas City, MO)
- …, application controls and IT governance, as well as financial controls , going beyond the pure execution of audit program steps, and to provide ... The role requires a breadth of knowledge regarding the IT /IS landscape. The IT Audit ...: + Understand technology related risks and assess company IT general controls (system access and security,… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...+ Assess the strength, efficiency, and correct implementation of IT general controls + Ensure the efficient… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Experienced Staff Auditor, Internal Audit ** will be ... of control operation over business processes and company level controls , effectively document the results ensuring that conclusions and findings are adequately… more
- Cummins Inc. (Indianapolis, IN)
- …and reporting. + Coordinate testing and results with external auditors to support external SOX audit . + Track IT control deficiencies and evaluate impact to ... to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit ...streamline, increase automation and rationalize IT general controls to improve the underlying control environment.… more
- Copeland (Sidney, OH)
- …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... We are seeking a highly skilled and experienced professional to join our organization as the...and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks… more
- SMBC (Sacramento, CA)
- …Bachelor's degree in Accounting, Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA, CISSP is a plus. ... of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work...loans, deposits, and credit cards), Information security and cyber, IT applications and controls , cloud platforms (Azure,… more
- CVS Health (Cumberland, RI)
- …travel up to 10% Preferred Qualifications + P rior experience in IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant ... convenient and affordable. Position Summary + The Analyst, Internal IT Audit will be a key member...and evaluating critical controls , and implementing audit tests under the supervision of more experienced… more
- Spectrum (St. Louis, MO)
- …team by assisting IT and Senior auditors in applying financial/operational audit principles and concepts, identifying relevant automated controls , designing ... development and execution Demonstrated knowledge of audit methodologies and control processes, systems and controls Demonstrated knowledge of risk assessment… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **3+ years of experience in planning and ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Plano, TX)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Envista Holdings Corporation (Brea, CA)
- …ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well ... of control operation over business processes and company level controls , effectively document the results ensuring that conclusions and findings are adequately… more
- City National Bank (Jersey City, NJ)
- … Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is an ... audit test plans for projects with a risk-based audit approach. + Assesses risks and controls ,...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- The Hertz Corporation (Dallas, TX)
- …Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be ... and attention to detail. This individual will manage the IT audit team and activities focused on...on and evaluating the design of governance & internal controls . + Developing an agile risk-based plan to assesses… more
- SMBC (White Plains, NY)
- …risks potentially impacting controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team to support responses to ... to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum...control gaps. This role will work closely with IT Development and Infrastructure teams to provide responses to… more
- Diageo (NY)
- …and coaching to less experienced team members. + Leverage strengths within Global Audit and the wider business and be open to ideas and takeaways from others. + ... we value each and every one's talent and personality. **Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the… more