- Merck (Rahway, NJ)
- …also required for certain domestic audits. Preferred Experience and Skills: + A professional audit and/or control, security certification such as Certified ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… 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 ... Description As an Audit Specialist, you will work with Amazon technical...conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the leading… more
- RELX INC (Alpharetta, GA)
- …operational reviews with direct and indirect supervision from the Head of FTC Information Security & Compliance, Head of Internal Audit and Assurance and other ... you ready to elevate your career by ensuring top-notch security compliance in a dynamic and innovative company? Do...the direction and supervision of the Head of Internal Audit and Assurance (IAA) and Head of FTC Information… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist… more
- Molina Healthcare (Roswell, NM)
- …such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems ... skills and a strong understanding of IT risks, cloud security , application systems security , and third-party security . Must be results-oriented with… more
- American Express (Phoenix, AZ)
- …application of control theory and professional auditing practices including the audit lifecycle + Strong knowledge of information security and infrastructure ... field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) + An industry recognized cloud certification,… more
- Banner Health (Phoenix, AZ)
- …of hire: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified ... excellent communication skills (both oral and written) and strong technical audit skills. PREFERRED QUALIFICATIONS Master's degree and/or professional … more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA, CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- Capital One (Mclean, VA)
- …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security ... dynamic and challenging atmosphere for both personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated...security analysis interested in becoming part of our Audit team. As a member of the Audit… more
- Capital One (Mclean, VA)
- …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security ... Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is...dynamic and challenging atmosphere for both personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated… more
- Truist (Charlotte, NC)
- …Management (eg Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- Envista Holdings Corporation (Brea, CA)
- …Business Administration, or related field + 7+ years of relevant experience with professional audit firms (eg, Big Four, BDO, Grant Thornton, etc.) and/or ... of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit...and reporting tools (eg, Tableau). + Solid understanding of security concepts, such as Network Security , Endpoint… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit 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 collaborative,… more
- BeOne Medicines (Emeryville, CA)
- …etc. + Conduct on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit program steps are ... Oracle, and NoSQL databases. + Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard,… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... you have the opportunity to make a difference. We are looking for a dedicated IT Audit Senior like you to be a part of our team. Job Summary and Qualifications One… more
- Lincoln Financial (Pierre, SD)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Robert Half (Philadelphia, PA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION...interaction with client and project team personnel, consultants develop professional relationships that contribute to exceptional client service. A… more
- …Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... you have the opportunity to make a difference. We are looking for a dedicated IT Audit Manager like you to be a part of our team. Job Summary and Qualifications: One… more
- TAD PGS, Inc. (Richmond, VA)
- …and business unit management surrounding internal control practices. + Manage and coach audit staff. Assist in their professional and career development. + ... Richmond, VA. Job Responsibilities: + Responsible for managing activities of the Internal Audit Department, which includes the execution of projects included on the … more
- Dentsply Sirona (Charlotte, NC)
- …* Graduate degree in Business, Finance, Accounting or related discipline, preferred. * Professional certification in accounting (CPA) or Audit (CIA) that is ... ID** : 78863 Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and… more
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