- Pivotal Solutions (Huntsville, AL)
- …controls and business practices. Requirements Requirements Professional certification is mandatory ( CISA , CISSP , GIAC, CIA). Bachelor's degree in computer ... Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.… more
- M&T Bank (Buffalo, NY)
- …experience, inclusive of 4 years supervisory/managerial experience Related certifications (CIA, CISA , CISSP , CRISC, DCAM or similar) Strong experience in ... risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ...audit execution and continuous auditing of their applicable audit portfolio. As a member of the Audit… more
- TD Bank Group (Lewiston, ME)
- …information security laws and practices (ISO 27000, NIST, COBIT, PCI, etc.) Preferred CISA , CISM, CISSP , or CC. Education & Experience: Undergraduate degree ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- Robert Half International, Inc. (Miami, FL)
- …Python, and/or RPA Solutions a plus. Professional certification such as CIA, CRMA, CISA , CISM, CISSP , or similar preferred. Our Hybrid Workplace Protiviti ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing… more
- US Tech Solutions (Mountain View, CA)
- …vulnerability management. Preferred Certifications: PMP or equivalent Project Management certification. CISA , CISSP , or ISO 27001 Lead Implementer. Education: ... security program support. This role sits within a high-impact audit and compliance team supporting key audit ...high-impact audit and compliance team supporting key audit readiness initiatives across one of client's largest product… more
- Brookhaven National Laboratory (Upton, NY)
- …regulated environments. Professional certification required: Certified Information Systems Auditor ( CISA ); additional certifications such as CISSP , CRISC, or ... | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services designed… more
- Excelerate Energy, Inc. (Spring, TX)
- …for problem-solving, comfortable taking initiative to develop and recommend solutions. CISA , CISM, CIA, or CISSP certification preferred. Proficiency with ... Senior IT Internal Auditor to join the Corporate Internal Audit team. The Auditor will lead the Company's IT...role will report directly to the VP of Internal Audit and will be responsible for assisting with preparing… more
- Huntington National Bank (Columbus, OH)
- …and work in a fast-paced environment. Proficiency in MS Office suite. Risk certification ( CISSP , CISA or CRISC). Exempt Status: (Yes = not eligible for overtime ... overall risk function is effectively supporting strategic goals. Collaborate with audit /business segment/corporate risk to address issues with plausible action plans… more
- The CERES Group (Boston, MA)
- …data leakage prevention and eDiscovery technologies, Varonis DatAdvantage A security-related certification would be a plus ( CISSP , CISM, CISA , etc.) #LI-MG1 ... Analyst is a member of the IT Security Risk & Audit team, and has project, audit , reporting, and documentation responsibilities. The individual also assists with… more
- EchoStar (Englewood, CO)
- …Audit or project management qualifications preferred Other Qualifications: Professional certification ( CISSP , CRISC, CISA , CISM, or similar) is highly desired ... You don't have to be a cybersecurity specialist (although it helps) - risk, audit and project management backgrounds are all great for this role. If you're driven… more
- Protiviti, Inc. (New York, NY)
- …Excel and PowerPoint. Secondary emphasis on Visio and Access. Certifications such as CISA , CISM, CISSP , PMP, SAP Certifications, Celonis, or Agile Scrum Master ... an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance Deep understanding of SAP ECC or SAP S/4HANA… more
- Open Systems Technologies (New York, NY)
- …Management, Computer Engineering, Cybersecurity or equivalent) Professional certifications such as CISSP , CISA , CISM, CRISC, SABSA, or equivalent. Deep expertise ... key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current and future initiatives Keep informed… more
- Insight Global (Lake Mary, FL)
- …Business Resilience, and/or IT Governance functions Professional certifications, such as a CISSP , CISM, CISA , CIA, CRISC. Benefit packages for this role ... will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave… more
- Apex Systems (Newport Beach, CA)
- …delivery in a risk or control environment. Preferred Qualifications: Certifications such as CISSP , CRISC, CISA , or SANS related credentials. Experience in the ... and 8+ years of experience in Operational Risk, IT Risk, Compliance, Audit , or related control functions. Proven experience managing risk across multiple domains:… more
- Extant Aerospace (Melbourne, FL)
- …365 environments, GCC High preferred. Technical and/or security certifications (CISM, CISA , CCSP, CISSP , etc.) are highly desirable. Experience implementing ... objectives and recovery time objectives System availability Patching compliance Audit and assessment scoring Shift -not applicable- Citizenship Requirements… more
- KPMG (Montvale, NJ)
- …degree from an accredited college or university Licensed CPA, JD, LL.M, CISA (Certified Info Systems Auditor), CISSP (Certified Information Systems Security ... experience in corporate tax and tax technology gained in a well-regarded audit , tax, or advisory services firm, corporation, preparing or reviewing consolidated… more
- Strategic Business Consulting Services (Tulsa, OK)
- …Ability to work independently and in a team environment - Professional certifications such as CISA , CISSP , or CIA are preferred - Willingness to travel to client ... ensure compliance with industry standards and regulations - Develop and execute audit plans, including identifying key areas for review and determining the… more
- Insight Global (Charlotte, NC)
- …presentations to senior-level executives SharePoint Any project management tools . Any Risk or Audit certification ( CISA , CISSP ) . Experience in a direct ... this role, candidates will lead the management of risk, audit and targeted assessments for Business Controls Executives by...They will be responsible to monitor the health of audit issues through their lifecycle, including action plan development… 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
- 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
