- Capital One (Richmond, VA)
- …Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. ... IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast...Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and lead comprehensive internal audits covering the wealth management and investment advisory business segments of Raymond James. Audit engagements may vary in size ... significant scope and impact focused on the firm's broker-dealer and investment advisory activities. Assesses risk within assigned internal audits, as well as… more
- MUFG (Jersey City, NJ)
- …Azure Security Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager ... the application lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control… more
- American Express (Phoenix, AZ)
- …or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. Audit coverage includes auditing… more
- Truist (Winston Salem, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Truist (Raleigh, NC)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 3.… more
- Sanford Health (Sioux Falls, SD)
- …also assign projects that may have some sensitive issues requiring resolution. Information Technology audits evaluating the quality of controls and safeguards ... over information technology assets and determining the effective...(CIA), Certification in Risk Management Assurance (CRMA) and/or Certified Information Systems Auditor (CISA) credentials preferred. **Benefits**… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …a team of Metro staff and contracted audit professionals in providing technology -enabled internal auditing and advisory services while maintaining effective and ... Auditor , Certified Public Accountant, Certified Fraud Examiner, Certified Information Systems Security Auditor , or comparable certifications + Master's… more
- Truist (Richmond, VA)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- City National Bank (Los Angeles, CA)
- …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more