- Jackson National Life Insurance Company (Lansing, MI)
- …National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit , ... Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist...Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. We… more
- Lincoln Financial (Lansing, MI)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Coinbase (Lansing, MI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Confluent (Lansing, MI)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- CVS Health (Lansing, MI)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit ...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in… more
- Amentum (Lansing, MI)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Lumen (Lansing, MI)
- … internal and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to ... tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure… more
