- Caris Life Sciences (Irving, TX)
- … experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with SOX ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- RGP (Los Gatos, CA)
- …testing ITGC access controls in Oracle ERP environment.** + Professional certification such as CISA , CISSP , CIA or CPA. + Strong knowledge of IT frameworks (e. ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Fannie Mae (Reston, VA)
- …area of study is preferred. * One or more of the following certifications: CISA , CISSP , CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team… more
- Ralliant (Raleigh, NC)
- …to travel up to 25%, domestically and internationally. **Preferred Qualifications** + CISA , CISSP , or similar certifications. + Experience in manufacturing ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,… more
- Wipfli LLP (Minneapolis, MN)
- …Interest in obtaining relevant industry certifications within 3 years, such as CPA, CIA, CISA , CISM, CRISC, CGEIT, CISSP , or CITP. + Working knowledge of ... applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely… more
- Unity Technologies (Austin, TX)
- …effective remediation strategies. **You might also have** + Professional certifications such as CISA , CISSP , CRISC, PMP, or equivalent. + Experience in a Big ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
- SanDisk (Milpitas, CA)
- …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- BeOne Medicines (Emeryville, CA)
- …a global enterprise environment. + Relevant and current industry certification(s): CRISC, CISSP , CISM, CISA All qualified applicants will receive consideration ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… more
- Paycom Online (Oklahoma City, OK)
- …required, CS, MIS or related field preferred** + **Industry Certification ( CISA , CRISC, CISM, CISSP , etc.) preferred** **PREFERRED QUALIFICATIONS** ... in risk assessments, third party risk reviews, and assisting with audit /compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business… more
- Swagelok (Solon, OH)
- …science and/or 5 years equivalent work experience._ + _One or more certifications in CISSP , CISA , CISM, CIPM or CIPT is preferred._ **_Skills_** + _Strong ... _Specific knowledge of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge of corporate… more
- Dentons US LLP (Kansas City, MO)
- …GDPR and EU data privacy rules, is a plus. + Industry certifications such as CISSP , CISA , CISM, CRISC are a plus. **Salary** Chicago Only DOE:$73,760 - $94,000 ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and… more
- altafiber (Honolulu, HI)
- …GCFA, GREM, GIAC, GSEC, GWAPT Or Offensive Security - OSCP, OSWP, OSWE ISACA CISM, CISA ISC-squared CISSP CompTIA Security **Experience** **:** 7 to 10 years in ... Familiarity with accepted security standards - ISO27K, NIST 800-53, SANS Consensus Audit Guidelines - as well as regulatory compliance regulations - PCI-DSS,… more
- Rogers Corporation (Chandler, AZ)
- …computer science, cybersecurity, or related field (or equivalent experience). + Certifications: CISA , CISM, CRISC, CIPM, CGEIT, or CISSP (preferred). + 5+ ... reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure rate); drive continuous improvement. + Coordinate internal/external… more
- Talen Energy (Houston, TX)
- …(eg, NIST, ISO 27001, COBIT, SOC 2, etc.). + Relevant certifications such as CISSP , CISA , CRISC, or CISM are highly preferred. + Familiarity with security ... and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training &… more
- CommScope, Inc. (Sunnyvale, CA)
- …development teams. **You'll excite us if you have:** + Security certifications ( CISSP , CISA , CISM) + Experience in networking, telecommunications, or ... per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks +… more
- Avnet (Chandler, AZ)
- …or a related field, or equivalent practical experience. + Professional certifications such as CISSP , CISA , CRISC, or ISO 27001 Lead Auditor are highly desirable. ... security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and report on compliance… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- …and audit procedures + Project management skills to execute GRC initiatives efficiently + CISA or CISM or CIPP or CISSP is required G14 **Number of Openings ... Available** 1 **Worker Type:** Employee **Company:** BCBST BlueCross BlueShield of Tennessee, Inc\. **Applying for this job indicates your acknowledgement and understanding of the following statements:** BCBST will recruit, hire, train and promote individuals… more
- Grant Thornton (Charlotte, NC)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
