- Guidehouse (Arlington, VA)
- …of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work ... of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee...teams and external stakeholders, including federal agencies such as CISA and the Department of State. **What You Will… more
- Navy Federal Credit Union (Winchester, VA)
- …act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability within ... our organization and building deeper relationships with our audit stakeholders. Navy Federal Credit Union currently does not...+ IT Certifications - CompTIA A+, Network+, Security +, CISA , CRISC, CISSP or GIAC Security Essentials (GSEC) +… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing ... audit engagement assignments with minimal supervision from ...to obtain Professional Certifications (ie, Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP)) - Proficiency… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- American Red Cross (NH)
- …the key liaison and coordination point between IT/Business teams and Internal Audit to ensure alignment, transparency, and effective execution of audit -related ... This role will drive collaboration across teams to support audit readiness, remediation efforts, and continuous improvement of IT...risks, and make informed decisions + Certifications such as CISA , CISSP, CISM, CRISK are a plusA sense of… more
- MyFlorida (Tallahassee, FL)
- …education. + Four (4) years of professional experience in the field of audit : + Performing accounting functions for a state government entity; and/or + Serving ... preference may be given for the following: + Possess audit work experience within an Office of Inspector General....General. + Possess the following professional certification(s) - CIA, CISA , or CPA. The salary for this position will… more
- CIBC (IL)
- …**What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building ... and regulatory requirements. You'll use your expertise to develop and complete audit reports, assess the adequacy of controls, and recommend solutions to address… more
- Guidehouse (Springfield, VA)
- …supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for ... is an ideal role for someone with an IT audit background who is looking to utilize their skills...**:** + Master's Degree + Certified Information Systems Auditor ( CISA ) certification + Demonstrates knowledge and experience in IT… more
- TEKsystems (Honolulu, HI)
- …IT Auditor to join their team! Main duties will consist of providing audit coverage and proper risk mitigation effectiveness. Additionally, he/she should be able to ... of or ability to use Bank systems and software, including related business and audit software Job Description Under the direction of the Manager, this position is… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… more