- MUFG (Jersey City, NJ)
- …(MRAs), consent orders, etc.) within a systemically important global financial institution's information technology and information security environments. + ... Azure Security Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager… more
- MUFG (Tampa, FL)
- …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
- Truist (Charlotte, NC)
- …and Related Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library (ITIL)). 6. Strong ... within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information...(FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure… more
- Truist (Raleigh, NC)
- …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
- BMO Financial Group (Chicago, IL)
- …issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and ... audits and broader capstone audits of Enterprise level functions/processes. + Conducts advisory engagements and other engagements as required. + Determines impact of… more
- BMO Financial Group (Milwaukee, WI)
- …issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and ... audits and broader capstone audits of Enterprise level functions/processes. + Conducts advisory engagements and other engagements as required. + Determines impact of… more
- Truist (Charlotte, 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
- Coinbase (Montpelier, VT)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My ... Experience: CPA with Big 4/Top Regional audit or transaction advisory experience preferred. + Skillset: A strong background in...a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- Highmark Health (Pittsburgh, PA)
- …**Job Description :** **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more