- Merck & Co. (Rahway, NJ)
- …continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added ... independent and risk-based audit and assurance services.Position Overview / Function and ResponsibilityThe Associate Director:Leads a small team through financial… more
- Fifth Third Bank (Cincinnati, OH)
- …experience in corporate or public firm. Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit Domain include the ... accompanied by relevant work experience in IT or IT Audit . Professional certification, such as CISA or CISSP, preferred. Must be experienced in performing audits… more
- Capital One (Arlington, VA)
- …functional projects and programs in Risk 2+ years of experience with SOX 404 audit testing: internal or external CISA Certification Ability to set direction, ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...external testing. Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine… more
- Capital One (Arlington, VA)
- Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment… more
- Michael Page (Chicago, IL)
- …opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that is ... with Agile, Scaled Agile, and DevOps methodologies is essential. PMP and/or CISA certification strongly preferred What's on Offer Competitive Base Salary Bonus… more
- Fidelity Investments (Roanoke, TX)
- …Professional audit or information security certifications preferred (CIA, CPA, CISA , CISSP, SANS GIAC, etc.). Cloud computing (AWS or Azure) related ... Job Description: Job Title IT Audit Manager The Role Are you looking for...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with ... key operational areas and IT systems. They manage the audit lifecycle, from planning and resource allocation to reporting,...Accounting, or a related field. Relevant professional certification (eg, CISA , CISSP, CISM, CPA, CFE, PMP, CIA). 8+ years… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- American Airlines (Dallas, TX)
- …& Certifications Relevant cybersecurity certifications, such as CISSP, CISM, CRISC, CISA , or equivalent Strong knowledge of cyber risk quantification or modeling ... best practices in Information Security, Privacy, Business Continuity, and Disaster Recovery Audit background, including familiarity with SOC I (SSAE16 ) and SOC II,… more
- City of Minneapolis, MN (Minneapolis, MN)
- …Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM Central FLSA: ... An Internal Auditor II performs complex audits, leads Internal Auditors in audit programs, and participates in annual enterprise risk assessments. They oversee… more
- Ingram Micro (Irvine, CA)
- …also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing results ... management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain cybersecurity governance… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …through our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our ... for performing audits in conjunction with the Company's external audit firm. IN THIS ROLE, YOU WILL: Under the...MIS/Computer Science or Accounting/Finance Certification in IT-related field (eg CISA or CRISC or CISM or CISSP) At least… more
- Equitable Advisors (Charlotte, NC)
- …The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but ... are not limited to: Manage assurance audit engagements and cultivate partnership relationships with stakeholders Manages... certification/license (must have or be willing to attain CISA within 12 months of hire) 5+ years total… more
- The LaSalle Group (Des Plaines, IL)
- …standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new ... in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews in areas such… more
- The CERES Group (Boston, MA)
- …IT Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project, audit , reporting, and documentation responsibilities. The individual ... management Generates and analyzes application, SQL, file system access audit documentation Performs access analysis for staff actions (onboarding/transfers/terminations)… more
- Buckingham Search (Deerfield, IL)
- …certification preferred such as CISA , CISSP, CISM 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate ... affordable benefits, generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to run audits *Amazing people… more
- ITC Worldwide (Los Angeles, CA)
- …through data-driven insights and global best practices. Role Overview As an Audit Manager, you will lead assurance and advisory engagements, manage client ... with client goals and regulatory standards. Key Responsibilities *Lead and manage audit and advisory engagements from planning to completion. *Develop audit … more
- Crdit Agricole CIB (New York, NY)
- …a Certification in Risk and Information Systems Control (CRISC) Additional certifications in CISA , CISM, CBCP, and/or CISSP are a plus. -Familiarity with the Federal ... 1st line Governance Risk, and Compliance (GRC) or 3rd Line Internal Audit functions focused on Information Technology, Cyber Security, Preferred: Prior experience in… more
- Top Secret Clearance Jobs (Potomac, MD)
- …project activities, and/or staff, preferred Experience with DoD financial statement audit , internal control testing or analysis, and/or coordinating with external ... some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the United States Standard General...certification preferred, such as CPA, PMP, CGFM, CDFM, and/or CISA , preferred Software Advanced proficiency in the use of… more
- Pacific Life Insurance Company (Newport Beach, CA)
- …and 8+ years of experience in Operational Risk, IT Risk, Compliance, Audit , or related control functions. Proven experience managing risk across multiple domains: ... environment. What makes you stand out Certifications such as CISSP, CRISC, CISA , or SANS related credentials. Experience in the insurance or financial services… more
