- 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
- Scotiabank (Dallas, TX)
- …an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP ), and experience with COSO and COBIT Frameworks is a ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- 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
- Moss Adams LLP (Salt Lake City, UT)
- …experience of information security as it relates to audit and compliance + CISA , CISM, CISSP , GCED, GSLC, CCSP, CompTIA Cloud , CASP certification or ... comparable IT security accreditation required + Excellent verbal and written communication skills + Proven commitment to providing exceptional client service \(internal and external\) + Ability to collaborate and work effectively across… more
- Oracle (Nashville, TN)
- …programs and decrease the operational impact to OCI **Qualifications:** + Preferred certifications: CISA , CISSP , CRISC, CISM, ISO 27001, Security+, PMP, or other ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate… more
- The MITRE Corporation (Bedford, MA)
- …Information Systems, Cybersecurity, or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP , or CISM. + 8+ years of ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee.… more
- City of New York (New York, NY)
- …- Related industry certifications or actively pursuing certifications such as Security+, CISSP , CISA , and/or CISM. - Advanced knowledge of Microsoft Office ... This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit … more
- CIBC (Chicago, IL)
- …regulatory exams, audits, and industry assessments, and hold relevant certifications such as CISA , CRISC, CISSP , or CISM. + **You're an exceptional communicator ... execution of strategic initiatives. As the Director, Regulatory & Audit Management, you will play a pivotal leadership role...the TI&I Regulatory Program and managing TI&I's regulatory and audit activities. _At CIBC we enable the work environment… more
- JPMorgan Chase (Jersey City, NJ)
- …Preferred qualifications, capabilities, and skills + Related professional certification such as CISA , CISSP , or CIA + Business knowledge of payments products. ... seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing! As a Technology… more
- American Express (New York, NY)
- …data analytics tools and data visualization * Certified Information Systems Auditor ( CISA ) or Certified Information Systems Security Professional ( CISSP ) and ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- JPMorgan Chase (Jersey City, NJ)
- …applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively...a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- Western Digital (Cheyenne, WY)
- …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …project management skills + CPA, CIA, CISA , CRISC, CISM, CCSP or CISSP preferred + Knowledge of professional audit standards, COSO framework, US GAAP, ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
- Manulife (Boston, MA)
- …consulting experience + University degree. + A recognized professional designations (CPA, CIA, CISA , CISSP , CFA, CBV, etc.) is preferable, but not essential for ... **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational… more
- GE HealthCare (Waukesha, WI)
- …travel internationally and domestically approximately 15-20%. **Desired Characteristics** + CIA, CISA , CISSP , CISM, AAIA, AAISM or other professional ... and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its...function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager,… more
- PNC (Dallas, TX)
- …partners * Security or audit -related professional certification preferred, such as CISA , CISSP , CIA, Cloud Azure/AWS, etc. * Invests in employee continuous ... valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit … more
- Thrivent Financial (Minneapolis, MN)
- …computing environments, cybersecurity programs, AI governance and data privacy controls. + CISA , CISSP , CISM, CPA, CIA or CRISC designation required. Preferred: ... Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called...and BRM staff in developing and executing the BRM audit plan. Manages and develops staff carrying out risk… more
- Insight Global (Woonsocket, RI)
- …and standards Strong and proactive communication skills Bachelor's degree in IT, Computer Science, or related field CISA , CISSP , or CCSP certification ... A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team remotely aligned...responsible for Data Policy & Protection, Data Security. and Audit Readiness for the organization. This is open because… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers ... experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling employees to advance… more