- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates ... who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our SOC program,… more
- Paycom Online (Oklahoma City, OK)
- …preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** ** IT audit , or regulatory compliance ** **Skills/Abilities:** + **General ... IT policy maintenance. + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX, ISO 27001, SOC 1,… more
- Two95 International Inc. (Oklahoma City, OK)
- …Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance , business continuity, and/or policy and procedure experience ... Requirements RESPONSIBILITIES: + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX, ISO 27001/2,… more
- Robert Half Management Resources (Seal Beach, CA)
- …after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal ... Description We are looking for an experienced IT Audit Manager to join our...an opportunity to contribute to a dynamic organization, ensuring compliance and operational excellence across IT auditing… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk. + Experience… more
- MUFG (Tempe, AZ)
- … and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in...second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management to… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' ... experience in the banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure,...promote timely remediation. * Perform issue assurance work for audit , regulatory , and self-identified to confirm closure… more
- Palo Alto Networks (Santa Clara, CA)
- …Privacy, Business Resilience, IT , and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory ... Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to...audit methodologies for AI-driven products and services, ensuring compliance with emerging AI regulations and ethical guidelines. +… more
- The MITRE Corporation (Mclean, VA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... or Agency Specific requirements to ensure contract integrity and regulatory adherence. + Risk assessment: Conduct ongoing enterprise-wide risk...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT...in and knowledge of finance (including SAP), investments, legal, compliance , regulatory functions, and human resources +… more
- Legence (Louisville, KY)
- …evidence collection, and automation. + Collaborate with IT , Security, and Compliance teams to ensure alignment with regulatory requirements. + Track and ... over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2...Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage ... be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk... IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of… more
- M&T Bank (Buffalo, NY)
- … regulatory requirements, and technology trends. **Primary Responsibilities:** Successful Audit Plan Completion + **Stay current on industry best practices** in ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in data… more
- M&T Bank (Buffalo, NY)
- …audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging… more
- FirstBank PR (San Juan, PR)
- …into the Audit Track System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or General Auditor. + Assist the ... IT Auditor Internal Audit Department FirstBank...internal and external client needs. + Knowledge of laws, regulatory compliance and other financial regulations. What… more
- Fiserv (Alpharetta, GA)
- …and risk teams to drive measurable improvements in control effectiveness and regulatory compliance . **What you'll do:** + Lead IT audits across IT ... make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv,… more
- Coinbase (Bismarck, ND)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... timely to management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and… more
- Robert Half Finance & Accounting (Dallas, TX)
- … Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley (SOX). Identify & Mitigate ... we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture...is a plus. SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. Problem Solving… more
- City National Bank (Los Angeles, CA)
- …detailed audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze ... programs, and executes audit procedures to evaluate compliance with regulatory requirements. Supervises and reviews...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more