- American Express (Phoenix, AZ)
- …through the enterprise. Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily focused ... team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- ManpowerGroup (Charlotte, NC)
- …leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team . As an Information Security Risk Analyst ... which will align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit...for me?** + Opportunity to work with a dynamic team focused on IAM governance. + Engagement in meaningful… more
- Amazon (Arlington, VA)
- …are also looking to, and depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small ... but growing audit and risk management team who supports...team you will be part of leads a security risk management program. As a member of the… more
- RELX INC (Alpharetta, GA)
- …passion to drive impactful security audits in a fast-paced environment? About the Team : Our Information Security Compliance team is dedicated to ... Audit and Assurance (IAA) and Head of FTC Information Security & Compliance. + Execute and... Security & Compliance, Head of Internal Audit and Assurance and other team members.… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... processes are operating effectively. We are a small team that is looking to expand and bring on...our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental… more
- JPMorgan Chase (Jersey City, NJ)
- … concepts and 7+ years of applied experience in technology risk management, External Audit , Product risk assessments, information security , or a related ... Spearhead cutting-edge security strategies and resilience initiatives, shaping the future...relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with… more
- Capital One (Mclean, VA)
- …and recovery, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... for audit scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training, and coaching to… more
- Comerica (Detroit, MI)
- Job Description Audit Team Leader I Individuals at this position level will lead audits. Responsible for planning, directing, and executing multiple audit ... high utilization and productivity. Allocate work appropriately and guide team members to ensure audit objectives are...Accountant) + CIA (Certified Internal Auditor) + CISA (Certified Information Security Advisor) About Comerica We know… more
- Banner Health (Phoenix, AZ)
- …Application controls reviews, system configuration reviews, as well as perform Information Technology and Security risk assessments. Assessments include but ... months of hire: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA),… more
- Capital One (Mclean, VA)
- …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... information technology (operations, software delivery, access management, microservices), information security (application security , network security… more
- HCA Healthcare (Nashville, TN)
- …discharge of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- Capital One (Mclean, VA)
- …evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team . As a member of the Tech Audit team ... information technology (operations, software delivery, access management, microservices), information security (application security , network security… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a crucial role in enhancing ... Manager within our Cybersecurity and Technology Controls Internal Audit Team , you will execute the annual...cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information … more
- …discharge of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- Fannie Mae (Washington, DC)
- …* 4 years of experience in IT Audit , IT Risk Management, or Information Security * Bachelor's Degree Required Desired Experience * 7+ years of experience ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...in IT Audit , IT Risk Management, or Information Security * Master's degree in Cyber… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... banking and financial services industry 5. Possess additional professional certification in Information Security Management (eg Certified Information Systems… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...facilitating informed decision-making. As a member of the management team , this person is expected to adopt a hands-on… more
- BeOne Medicines (Emeryville, CA)
- …+ Conduct on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit program steps are ... Team Development** + Provide coaching and mentoring to team members on audit projects, ensuring they...NoSQL databases. + Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software… more
- TAD PGS, Inc. (Richmond, VA)
- …Summaries, and audit reports. + Provides thought leadership to the internal audit team and business unit management surrounding internal control practices. + ... of regulations and issues affecting the industry and internal audit . + Serves as Team Leader under...administration of the department's software and ensures compliance with Information Security Policies. + Maintains a good… more
- Intuit (Mountain View, CA)
- …the Finance team as a **Technology Audit manager** with the Internal Audit team . Internal Audit supports the achievement of Intuit's goals through ... you will lead** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders...and reporting of internal audits to ensure an organization's Information Security Management System (ISMS) is compliant… more
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