- Bank of America (Charlotte, NC)
- …-Coaching -Critical Thinking -Written Communications **Desired Skills:** -Current Professional IT audit certification ( CISA , CISSP , CDSPE, GSNA, etc.) ... Cyber Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...to make a difference. Join us! **Job Description:** Corporate Audit is a global team responsible for providing independent… more
- SMBC (Sacramento, CA)
- …or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA , CISSP is a plus. Understanding of bank products, regulatory requirements, and IT ... **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit... Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- Federal Reserve System (San Francisco, CA)
- …study. + Advanced degree or professional certifications with an emphasis on IT, IS, and internal audit (eg, CISA , CISSP , CIA, CCSP, CRISC, CISM), as well as ... risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of education and… more
- Liberty Bank (Middletown, CT)
- …Degree in computer related field or equivalent; + Certification in information security and/or audit (eg, CISA , Security+, CISSP , SSCP, GSEC, etc.) is ... years of experience in information security risk management. Business Competencies: + IT audit , IT risk management or IT compliance experience with a Bachelor's… more
- Bank of America (New York, NY)
- …and Skills:** + Certifications: Audit / Assurance related certifications ( CISA , CISSP , CISM, etc.) + Excellent interpersonal and communication skills ... within the Global Corporate and Investment Banking (GCIB) global Audit team and involves working closely with the teams...the teams in the other regions. The team provides audit coverage of GCIB business globally, which covers the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be accompanied by relevant work experience in IT or IT Audit . + CISA or other relevant certification, such as CISSP , preferred. + Demonstrated ability to ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- HSBC (New York, 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
- BAE Systems (Mclean, VA)
- …standard **Preferred Education, Experience, & Skills** + Certification related to cybersecurity and/or audit such as CISSP , CISA , CRISC, Internal Audit ... to evaluate the effectiveness of security controls. The IT Auditor analyzes audit results and work with stakeholders to identify control gaps. The candidate… more
- HSBC (New York, NY)
- …and securities sales and trading (OCC, SEC, CFTC, FINRA, NFA, CME + Risk or Audit qualifications (CRISC, CISM, CISA , CISSP , CIA or equivalent) are desirable ... knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment +… more
- JPMorgan Chase (Tampa, FL)
- …senior business leaders + Cloud certifications (AWS, Azure, GCP) + Information Technology Audit certifications (eg CISSP , CISA , CDPSE, CISM) JPMorgan Chase ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- Discover (Riverwoods, IL)
- …Sigma, STEM, or Business, Risk, or Audit related certifications + CIA, CISA , CISM, CISSP , AWS \#Remote **Application Deadline:** The application window for ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized… more
- Discover (Riverwoods, IL)
- …Sigma, STEM, or Business, Risk, or Audit related certifications + CIA, CISA , CISM, CISSP , AWS **Application Deadline:** The application window for this ... brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Federal Reserve System (St. Louis, MO)
- …leverage your strong consulting and relationship building skills as well. You might have CIA, CISA , or CISSP certifications, but if not, we will help you obtain ... and learning? If so, the St. Louis Fed's Internal Audit team is the place for you! The St....using data visualization to inform insights. + A CPA, CISA , CISSP , PMP or CISM certification is… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …**Licenses and Certifications** + Must have attained an approved certification such as CPA, CISA , CRMA, CDPP, CISSP , CIA or other as approved by department ... processes, technologies and financial and operational controls. Provides management and the Audit Committee of the Board of Directors with reasonable assurance that… more
- Truist (Winston Salem, NC)
- …school of banking. 3. At least one core cybersecurity certification such as a CISSP or CISA and at least one specialized cybersecurity certification. **General ... shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber… more
- Microsoft Corporation (Redmond, WA)
- …other frameworks such as ISO27001, NIST, COBIT, etc. + Professional certification such as CISSP , CISA , CPA, CIPT, etc. Technical Program Management M5 - The ... and business problems? If you have a background in audit or engineering, love a challenge, have a passion...and cross-group collaboration, we want you. The **Director, IT Audit ** is responsible for leading a team in the… more
- Medtronic (Fridley, MN)
- …with 5+ years of managerial experience **Nice to Have** * Certified as a CPA, CISA , CIPT, CIA, and/or CISSP . * Bachelor's degree in computer science, information ... position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, executing, and overseeing IT… more
- Bank of America (Dallas, TX)
- …years in an IT Audit / Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor ( CISA ) or Certified Internal Auditor ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Plano,.../ risk / security certification (eg, CDPSE, CGEIT, CISM, CISSP , CRISC, GSNA). + Current Six Sigma certification. +… more
- Sandia National Laboratories (Albuquerque, NM)
- …Forensic Analyst Certification (CSFA), Certified Information Systems Security Professional ( CISSP ), Certified Government Audit Professional (CGAP), Certified ... highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job Will Be...Will Be Like We are seeking a Senior Manager, Audit Advisory Services. Sandia National Laboratories (SNL) has an… more
- US Bank (Atlanta, GA)
- …Internal Auditors (IIA) Standards and the common definition of internal controls. - CISA , CISSP , CIA, CPA or other relevant professional designation or advanced ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for… more