- American Express (Salt Lake City, UT)
- …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
- Colorado State University (Fort Collins, CO)
- …must be related to Business, such as Business Administration; Accounting; Finance; Information Systems; Computer Technology . + Verifiable employment of at least ... of Auditing, such as Certified Public Accountant; Certified Internal Auditor ; Certified Information System Auditor ;...and impact to the organization + Provides assurance and advisory services to senior management and the board +… more
- Truist (Atlanta, GA)
- …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
- Amazon (Seattle, WA)
- … Systems Management, Computer Science, Informatics, or other related fields. - Certified Information Systems Auditor (CISA) or Certified Information Systems ... Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor , ISO 27001 Lead Implementer, Certified Cloud Practitioner, or equivalent certifications… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …for HR Technologies. The Analyst will be responsible for working with the HR Technology Owners and support partners and/or HRIS to provide evidence for all ITCG SOX ... review of User Access by system Owners). This will require gathering information , running reports and/or identifying, creating reports to support internal compliance… more
- First Horizon Bank (Birmingham, AL)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Highmark Health (Harrisburg, PA)
- …week (Tuesdays, Wednesdays, & Thursdays) 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
- Palo Alto Networks (Santa Clara, CA)
- …environment of Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively ... risk principles. + Strong understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and Information … more