- 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 (Boston, MA)
- …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
- Grant Thornton (Dallas, TX)
- …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
- Fifth Third Bank, NA (Chicago, IL)
- …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- DXC Technology (Tallahassee, FL)
- …high-pressure situations concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP , CISA , GSEC, etc ... and networks, along with the respective security standards/protocols associated with them. Audit process management experience Travel may be required up to 25% **DXC… more
- Ally (Lansing, MI)
- …* 3+ years of work experience in IT audit required * Relevant certification ( CISA , CISSP , CIA, CPA, etc.), is a plus. * Experience using Computer Assisted ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be… more
- CIBC (Chicago, IL)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- HSBC (Buffalo, NY)
- …Service industry or an external audit firm is desirable + IT Risk or Audit qualifications (CRISC, CISM, CISA , CISSP , CIA or equivalent) are desirable + ... 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow… more
- Rubrik (Denver, CO)
- …preferred + Professional certifications in Information Security, Cloud Security, or Systems Audit /Assessment (eg, CISSP , CISA , CCSK) preferred **Security and ... such as Incident Response and Contingency Plans. + Respond to requests from DISA, CISA , and other entities that require reporting, and assist as needed with incident… more
- Atlantic Health System (Morristown, NJ)
- …or related field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA / CISSP /CFE/CPA/CA/CIA certifications preferred. #LI-AW1 ... procedures. 4. Presents any irregularities or exceptions to appropriate audit personnel. 5. Assists key stakeholders in determining valuations,...field. 2. 2+ years of work experience in Internal Audit or relevant area with a focus on IT… more
- JPMorgan Chase (Jersey City, NJ)
- …the ability to assess and change priorities. + Related professional certification such as CISA , CISSP , or CIA. + Strong knowledge of coding, data analytics ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is...background in Technology. + Related professional certification such as CISA , CISSP , or CIA. + Strong knowledge… more
- M&T Bank (Wilmington, DE)
- …supporting tech (agile, DevOps tools, container platforms, etc.) + Certification such as CISSP , CCSP, CISA as well as other technical vendor certifications is ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- JPMorgan Chase (Plano, TX)
- …in departmental working groups. + Related professional certification such as CISA , CISSP , or CIA. **Preferred qualifications, capabilities and skills** ... As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit 's… more
- SMBC (Phoenix, AZ)
- …Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, CISA , CISSP is a plus. + Subject matter expertise and technical ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be… more
- JPMorgan Chase (Columbus, OH)
- …applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a...governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit … more
- PNC (Cleveland, OH)
- …partners * Security or audit -related professional certification preferred, such as CISA , CISSP , CIA, Cloud Azure/AWS, etc. * Proven ability to independently ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal... Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **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… more
- CIBC (Chicago, IL)
- …advantageous. Professional Certifications such as Certified Information Systems Auditor ( CISA ). Certified Information Systems Security Professional ( CISSP ), ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager, IT is responsible for the development, execution,… more
- City National Bank (Raleigh, NC)
- …and with regulatory remediation of MRAs/MRIAs * Professional Designation (CIA, CPA, CISA , CISSP , CISM) preferred * Demonstrated history of building inclusive ... *DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing various audits… more
- HCA Healthcare (Nashville, TN)
- …Information Systems (MIS), Computer Information Systems (CIS), Accounting, or related field + CISA , CIA, CISSP , CISM, or CPA certification(s) is required. + ... an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA...a difference. We are looking for a dedicated IT Audit Manager like you to be a part of… more